Budget Phase,Department,Econ1,Econ2,Econ3,Econ4,Econ5,FG1,FG2,FinYear,ProgNo,Programme,SprogNo,Subprogramme,Value,VoteNo
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,112000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,355000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,256000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,162000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,93000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,168000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,97000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,192000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,250000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1655000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1277000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,41000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,41000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,101000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,106000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,112000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,21837000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,36257000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,19694000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,23041000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,24986000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,25227000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,23855000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,25167000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1662000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,2140000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1496000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1876000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1876000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,1955000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,2114000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,2213000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,745000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1175000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,460000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,957000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,957000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,1157000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,1221000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1329000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,6614000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,2028000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,331000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,267000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,295000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,310000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,90000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,126000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,741000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1228000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,2251000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,124000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,124000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,477000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,634000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,736000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,3700000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,2015000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1633000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1020000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1091000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,1286000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,1361000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1343000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,358000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,295000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,249000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,66000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,66000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,226000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,237000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,249000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,807000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,55000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,594000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,475000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,190000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,190000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,178000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,219000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,266000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,510000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,349000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,426000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,289000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,289000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,343000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,448000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,476000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1316000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1476000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,474000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,5000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,5000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,108000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,160000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,200000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,72000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,137000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,52000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,68000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,68000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,80000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,95000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,115000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,557000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1168000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1409000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,265000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,265000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,499000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,843000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1615000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,36000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,208000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,168000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,228000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,61000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,61000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,317000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,534000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,705000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1055000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,317000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,290000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,227000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,227000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,355000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,270000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,452000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,241000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,107000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,70000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,70000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,671000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,109000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,252000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,252000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,197000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,261000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,240000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,18281000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,24651000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,13759000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,11966000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,11966000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,7907000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,8920000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,9997000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,341000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,439000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,102000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,240000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,240000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,278000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,302000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,335000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,67000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,18000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,18000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,121000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,127000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,133000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,3000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,662000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,23000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1220000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1945000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,4000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,4000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,2000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,1000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,1000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,18000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,172000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,28000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,41000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,2000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,2000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,5000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,5000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,2000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,1000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,1000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,5000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,5000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,1561000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,1447000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,1584000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,1979000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,1979000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,2265000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,2368000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,2490000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,128000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,136000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,143000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,149000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,149000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,180000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,238000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,265000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,46000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,28000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,16000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,36000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,36000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,31000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,33000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,19000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,79000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,79000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,45000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,-33000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,24000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,57000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,48000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,51000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,-9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,13000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,3000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,3000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,21000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,22000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,23000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,71000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,76000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,78000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,3000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,3000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,49000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,51000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,-5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,24000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,215000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,107000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,3000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,12000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,12000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,10000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,16000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,476000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,374000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,688000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,454000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,454000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,371000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,392000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,410000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,174000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,67000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,73000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,73000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,8000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,8000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,24000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,25000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,26000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,55000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,22000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,24000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2917000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,4375000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2780000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1680000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,795000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,608000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,643000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,679000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,80000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,116000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,113000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,141000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,141000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,332000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,348000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,365000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,484000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,25000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,27028000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,30164000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,36620000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,45464000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,45193000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,45438000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,47050000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,48564000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,4258000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,4559000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,5181000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,3461000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,3402000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,4343000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,4334000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,4604000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,94000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,233000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,190000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,218000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,217000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,210000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,220000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,231000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2337000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,987000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2561000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1096000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1106000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1035000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1114000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1095000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,486000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,809000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1017000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1017000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1860000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1924000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1968000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,307000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,467000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,584000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,701000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,701000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,325000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,380000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,398000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,270000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,354000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,220000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,145000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,115000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,52000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,54000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,56000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,744000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,830000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,968000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,963000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1038000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,920000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,970000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1021000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,12325000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,10115000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,12175000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,9216000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,10400000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,10631000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,10832000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,11165000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,174000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,379000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,773000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1359000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,859000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1069000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1126000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1176000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,388000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,982000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1192000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,688000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,689000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,531000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,408000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,359000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1734000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1321000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1165000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1706000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1729000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1597000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1745000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1888000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1975000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1674000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1552000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,54000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,62000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,82000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,230000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,212000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,263000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,565000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,591000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,619000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,18000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,134000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,-371000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,320000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,288000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,195000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,5000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,5000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,514000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,961000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1316000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,402000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1072000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,178000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,600000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,600000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1377000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2878000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,3433000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1599000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1619000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1658000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1806000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1899000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,706000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,885000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1308000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,679000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,679000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,736000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,890000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,912000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,272000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,13000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,10000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,300000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,300000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,300000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,565000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1122000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,862000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1175000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1175000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,875000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,920000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,966000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,22000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1590000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1997000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,3213000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2901000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2965000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,2238000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2341000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1435000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,203000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,851000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,505000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,37000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,37000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,550000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,576000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,697000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,42000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,30000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,30000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,110000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,306000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,274000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,29000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,21000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,518000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,40000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,153000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,104000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,104000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,123000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,129000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,135000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,19000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,22000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,21000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,58000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,58000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,133000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,139000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,146000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,11460000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,12466000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,14507000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,16478000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,16504000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,16417000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,17639000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,18778000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,1688000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,1956000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,2137000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,1242000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,1242000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,1276000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,1373000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,1469000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,109000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,119000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,111000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,25000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,25000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,15000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,50000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,50000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,55000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,63000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,3247000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,3877000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,5003000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,3610000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,2610000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,2764000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,2869000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,3049000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,132000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,28000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,16000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,33000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,33000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,53000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,56000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,59000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,924000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,272000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,254000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,365000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,365000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,358000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,377000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,398000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,511000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,106000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,51000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,51000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,51000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,21000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,66000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,28000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,21000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,174000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,174000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,37000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,133000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,61000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,217000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,174000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,263000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,377000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,377000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,321000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,343000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,366000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,18000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,42000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,40000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,2000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,2000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,470000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,432000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,116000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,113000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,113000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,226000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,237000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,248000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,369000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,26000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,4000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,489000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,150000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,146000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,419000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,419000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,432000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,447000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,462000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,86000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,118000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,181000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,357000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,357000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,350000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,368000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,387000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,344000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,310000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,345000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,314000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,314000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,365000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,366000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,395000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,105000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,56000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,56000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,56000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,60000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,62000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,61000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,13000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,3000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,34000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,26000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,1000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,5000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance Administration,5000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance Administration,5000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance Administration,5000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance Administration,5000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance Administration,15000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance Administration,4000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance Administration,8000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,13000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,19000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,40000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,40000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,22000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,23000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,24000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,5000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,12000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,12000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,24000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,25000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,26000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,180000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,180000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,2907000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,2909000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,2765000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,3811000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,3811000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,3552000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,3809000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,4041000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,415000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,382000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,385000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,287000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,287000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,334000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,359000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,390000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,13000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,13000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,379000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,22000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,24000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,48000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,48000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,66000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,69000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,72000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,3000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,3000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,3000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,3000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,606000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,1426000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,224000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,780000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,400000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,729000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,771000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,825000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,52000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,41000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,9000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,60000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,60000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,45000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,1000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,9000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,19000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,19000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,45000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,18000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,33000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,34000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,72000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,72000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,80000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,85000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,90000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,58000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,133000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,103000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,64000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,64000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,63000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,66000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,69000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,101000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit,123000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,27000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,157000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,157000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,133000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,135000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,140000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,79000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit,79000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit,20000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit,21000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit,21000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit,4000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit,51000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,11000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,25000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,20000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,20000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,22000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,23000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,24000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,6000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,11000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,11000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,24000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,25000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,26000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,3572000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,3688000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,2607000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,8460000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,8460000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,2528000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,2590000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,2686000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,461000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,473000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,336000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,637000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,637000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,417000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,598000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,733000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,77000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,77000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,45000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,22000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,79000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,220000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,220000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,305000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,325000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,345000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,35000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,37000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,52000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,47000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,127000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,127000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,122000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,128000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,134000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,38000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,68000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,118000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,68000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,68000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,45000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,11000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,22000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,22000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,45000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,372000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,1532000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,338000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,338000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,738000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,740000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,793000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,18000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,59000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,59000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,108000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,117000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,128000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,70000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,70000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,63000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,66000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,69000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,148000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,302000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,321000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,971000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,971000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,516000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,541000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,562000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,21000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,22000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,23000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,70000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,16000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,47000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,52000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,39000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,30000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,30000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,34000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,36000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,38000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,8000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,8000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,10000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,17000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,17000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,37000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,39000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,41000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,6636000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,6053000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,6414000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,8883000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,8883000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,7638000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,8123000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,8690000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,698000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,776000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,778000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,669000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,669000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,588000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,751000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,795000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,48000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,109000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,68000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,52000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,52000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,42000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,45000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,783000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,175000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,3000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,16000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,16000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,96000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,67000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,85000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,46000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,76000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,21000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,20000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,20000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,148000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,204000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,126000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,185000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,185000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,161000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,169000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,178000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,49000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,34000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,35000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,37000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,16000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,199000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,169000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,56000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,27000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,27000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,272000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,392000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,17000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,101000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,101000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,68000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,71000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,74000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,50000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,20000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,32000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,32000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,64000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,67000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,71000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,151000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,108000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,51000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,65000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,65000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,94000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,88000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,92000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,75000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,91000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,80000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,80000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,98000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,103000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,108000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,1358000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,2688000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,916000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,650000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,650000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,524000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,536000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,554000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,55000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,17000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,8000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,8000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,598000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,589000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,376000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,532000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2015,1,Administration,7,International Relations,532000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2016,1,Administration,7,International Relations,590000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2017,1,Administration,7,International Relations,630000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2018,1,Administration,7,International Relations,670000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,7,International Relations,14000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,7,International Relations,2000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,1000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,7,International Relations,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Office Accommodation,15284000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Office Accommodation,18758000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Office Accommodation,25753000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Office Accommodation,43685000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Office Accommodation,43685000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Office Accommodation,46017000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Office Accommodation,48317000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Office Accommodation,48120000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Office Accommodation,4350000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Office Accommodation,5576000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Office Accommodation,5474000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Office Accommodation,5292000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Office Accommodation,5292000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Office Accommodation,5468000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Office Accommodation,5710000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Office Accommodation,9041000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",22000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",25000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",25000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",7000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",7000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",4000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1741000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",2050000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",3121000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",4119000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",4168000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1527000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1659000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1782000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",184000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",198000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",248000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",314000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",314000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",330000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",348000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",368000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",49000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",19000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",79000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",79000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",28000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",53000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",33000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",57000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",60000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",92000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",46000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",49000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",52000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",134000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",4000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",4000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",33000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",42000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",42000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",16000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",39000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",39000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",17000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",191000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",333000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",254000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",256000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",288000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",280000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",294000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",309000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",492000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",220000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",563000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",911000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",991000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",356000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",378000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",393000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",164000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",155000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",8000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",106000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",57000,10
Adjusted appropriation,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis",1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",15000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",29000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",17000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",18000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",19000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",6000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",5000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",5000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",19000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",20000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",2012000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",2134000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",3260000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",4319000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",4319000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",3034000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",3295000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",3541000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",178000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",210000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",425000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",325000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",325000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",421000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",445000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",471000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",50000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",56000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",10000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",35000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",27000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",28000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",100000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",2000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",234000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",139000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",16000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",52000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",49000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",49000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",71000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",75000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",79000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",1000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",38000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",28000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",47000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",65000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",295000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",11000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",31000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",458000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",938000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",297000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",291000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",297000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",300000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",207000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",221000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",191000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",327000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",188000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",310000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",331000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",345000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",218000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",228000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",331000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",331000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",125000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",131000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",136000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management",4000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,12000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,13000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,14000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,13000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,14000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,15000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,592000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,592000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,712000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,771000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,828000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,32000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,33000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,4000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,5000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,71000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,74000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,77000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,12000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,14000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,1200000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,70000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,73000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,87000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,24000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,26000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,23000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,27000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,31000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,377000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,396000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",3,Macro Policy Modelling and Costing,412000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,288000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,62000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,7000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,7000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,2000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,3000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,3000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,3753000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,4498000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,2120000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,2141000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,2141000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,1365000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,1476000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,1557000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,198000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,250000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,216000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,161000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,161000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,197000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,216000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,259000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,96000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,26000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,26000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,38000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,28000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,1212000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,148000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,311000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,64000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,67000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,73000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,77000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,52000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,11000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,51000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,51000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,169000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,125000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,155000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,42000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,91000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,29000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,34000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,34000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,34000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,36000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,38000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,39000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,1174000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,744000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,762000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,1962000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,2292000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,2627000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,2906000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,61000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,39000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,18000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,49000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,140000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,72000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,372000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,75000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,61000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,65000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,12000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,527000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,527000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,17000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,250000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,94000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,260000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,925000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,144000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,321000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,321000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,472000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,340000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,235000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,87000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,72000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,72000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,87000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,90000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,80000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,2000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,25000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",4,Integrated Public Sector Reform,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,13000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,21000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,16000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,16000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,20000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,21000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,22000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,5000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,9000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,9000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,21000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,22000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,23000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,3306000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,3820000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,3607000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,4770000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,4770000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,3184000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,3439000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,3696000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,508000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,568000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,534000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,359000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,359000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,450000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,480000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,491000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,91000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,55000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,141000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,21000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,23000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,24000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,141000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,101000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,4000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,1000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,2000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,2000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,49000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,71000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,64000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,87000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,87000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,78000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,82000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,86000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,117000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,93000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,13000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,162000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,162000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,127000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,133000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,150000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,10000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,36000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,38000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,1000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,1000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,44000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,136000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,62000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,58000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,55000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,58000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,62000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,27000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,358000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,503000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,345000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,214000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,211000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,268000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,289000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,303000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,143000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,280000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,231000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,196000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,310000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,305000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",5,Transformation Policies and Programmes,318000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",6,Research and Analysis,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",6,Research and Analysis,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,9000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,12000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,13000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,14000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",6,Research and Analysis,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",6,Research and Analysis,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,3000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,5000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,5000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,13000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,14000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",6,Research and Analysis,1230000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",6,Research and Analysis,1320000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,1179000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,3219000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,3219000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,2901000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,3128000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,3341000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",6,Research and Analysis,80000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",6,Research and Analysis,110000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,122000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,242000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,242000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,257000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,276000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,294000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",6,Research and Analysis,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",6,Research and Analysis,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,42000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,32000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,32000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,37000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",6,Research and Analysis,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",6,Research and Analysis,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,36000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,24000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",6,Research and Analysis,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",6,Research and Analysis,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,30000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,64000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,67000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,70000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,3000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",6,Research and Analysis,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",6,Research and Analysis,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,28000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,28000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,90000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,23000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,22000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,23000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,23000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",6,Research and Analysis,255000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",6,Research and Analysis,258000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,253000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,168000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,266000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,396000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,397000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,394000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",6,Research and Analysis,46000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",6,Research and Analysis,51000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",6,Research and Analysis,63000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,52000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",6,Research and Analysis,52000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",6,Research and Analysis,240000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",6,Research and Analysis,251000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",6,Research and Analysis,261000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,6000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,21000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,12000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,12000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,15000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,16000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,17000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,6000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,7000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,7000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,16000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,17000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,18000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,1225000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,1342000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,4112000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,4395000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,4395000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,4714000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,5041000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,5416000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,115000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,125000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,514000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,331000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,331000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,368000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,443000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,447000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,26000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,27000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,27000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,35000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,37000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,1000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,1000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,72000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,76000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,76000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,88000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,92000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,83000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,16000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,19000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,11000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,11000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,32000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,32000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,36000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,9000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,27000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,15000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,70000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,70000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,36000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,37000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,38000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,240000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,364000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,753000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,344000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,344000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,425000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,451000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,497000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,90000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,122000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,122000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,66000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,61000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,66000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",7,Productivity and Efficiency Studies,27000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,83000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,12000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,12000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,27000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,29000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,3000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,1971000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,2115000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,2195000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,2728000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,2728000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,2808000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,3037000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,3250000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,254000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,276000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,276000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,206000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,206000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,252000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,280000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,311000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,52000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,1000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,20000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,19000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,12000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,64000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,64000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,20000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,132000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,132000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,1000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,1000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,1000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,24000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,27000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,78000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,78000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,45000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,833000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,476000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,656000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,663000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,579000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,579000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,2911000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,1892000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,1101000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,801000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,497000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,18000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,98000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,42000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,42000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,84000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,197000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,24000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,12000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,5000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,5000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,58000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,77000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,16000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,136000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,136000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,42000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,41000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,38000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,208000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,99000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,175000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,246000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,240000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,286000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,88000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,37000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,37000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,233000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,240000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,2000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,2,"Policy Development, Research and Analysis",8,Public Service Access Norms and Mechanisms,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,9000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,7000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,7000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,2000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,3000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,3000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,1534000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,1686000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,1788000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,2116000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,2116000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,2205000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,2324000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,2510000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,192000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,229000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,204000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,161000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,161000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,169000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,222000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,195000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,19000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,25000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,25000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,54000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,49000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,62000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,98000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,98000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,94000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,98000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,100000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,50000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,27000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,35000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,37000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,4000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,4000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,21000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,50000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,11000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,17000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,162000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,143000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,409000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,490000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,490000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,490000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,515000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,541000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,873000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,573000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,520000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,309000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,309000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,680000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,618000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,672000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,64000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,112000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,23000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,83000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,83000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,66000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,89000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,1,Management: Labour Relations and Human Resource Management,76000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",19000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",40000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",26000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",26000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",27000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",28000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",29000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",8000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",15000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",15000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",29000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",30000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",4751000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",5656000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",5584000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",7568000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",7579000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",6629000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",7105000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",7577000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",645000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",677000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",715000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",570000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",570000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",400000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",443000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",460000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",83000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",64000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",199000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",48000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",48000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",103000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",100000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",111000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",250000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",78000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",265000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",64000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",42000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",42000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",58000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",58000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",58000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",61000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",243000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",95000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",129000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",129000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",110000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",116000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",122000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",160000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",11000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",21000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",22000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",237000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",785000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",868000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",1261000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",512000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",538000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",558000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",3000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",89000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",115000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",49000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",87000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",54000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",56000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",58000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",28000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",50000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",52000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",76000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",1124000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",40000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",76000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",76000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",124000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",127000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",131000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",74000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",76000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",76000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",804000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",964000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",850000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",577000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",602000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",1288000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",1252000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",991000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",117000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",242000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",263000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",219000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",219000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",91000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",95000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",98000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",15000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",120000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",1000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",11000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",1000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,2,"Labour Relations, Negotiations and Discipline Management",1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,34000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,8000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,18000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,12000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,12000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,20000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,21000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,22000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,4000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,7000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,7000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,21000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,22000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,2976000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,3415000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,3483000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,4205000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,4205000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,4282000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,4579000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,4842000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,408000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,436000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,443000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,316000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,316000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,356000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,394000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,441000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,48000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,39000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,64000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,31000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,34000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,37000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,137000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,1390000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,145000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,378000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,201000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,93000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,45000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,44000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,73000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,85000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,69000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,69000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,85000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,89000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,93000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,19000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,60000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,1554000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,47000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,28000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,39000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,43000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,148000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,268000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,36000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,38000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,16000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,26000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,65000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,65000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,89000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,89000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,92000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,1681000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,229000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,240000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,704000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,569000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,569000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,390000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,428000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,368000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,859000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,345000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,516000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,395000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,395000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,31000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,207000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,96000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,1000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,2000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,3,Workplace Environment Management,22000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,14000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,8000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,19000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,44000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,44000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,12000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,13000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,14000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,4000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,4000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,5000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,13000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,14000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,4287000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,5151000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,3282000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,4887000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,4887000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,2863000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,3101000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,3287000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,535000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,539000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,382000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,368000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,368000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,440000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,467000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,531000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,48000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,52000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,52000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,81000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,81000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,83000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,48000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,69000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,136000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,145000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,115000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,215000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,49000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,49000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,49000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,70000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,77000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,76000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,87000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,87000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,65000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,70000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,74000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,10000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,12000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,410000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,464000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,464000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,3000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,4000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,13000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,16000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,26000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,31000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,47000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,47000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,554000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,26000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,23000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,11000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,22000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,204000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,239000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,42000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,42000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,84000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,783000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,829000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,948000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,1002000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,1006000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,527000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,1060000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,330000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,62000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,4,Human Resource Development,209000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,194000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,180000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,4,Human Resource Development,552000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,4,Human Resource Development,132000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,4,Human Resource Development,218000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,4,Human Resource Development,130000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,232000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,4,Human Resource Development,27000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,4,Human Resource Development,10000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,16000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,49000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,256000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,26000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,26000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,68000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,72000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,38000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,4000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,4000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,452000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,15000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,15000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,74000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,78000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,41000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,3867000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,6077000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,10913000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,11259000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,11259000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,14549000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,10943000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,8675000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,389000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,457000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,845000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,847000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,847000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1143000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,969000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,652000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,71000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,48000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,222000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,56000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1107000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,170000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,135000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,400000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,100000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,105000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,173000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,139000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,53000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,93000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,159000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,179000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,179000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,306000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,320000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,187000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1634000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,3374000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1624000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1769000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1843000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1936000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,4032000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,960000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,487000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,6000000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,3300000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,2111000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1626000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,31000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,22000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,32000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,32000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,51000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,348000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,221000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,49000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,87000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,136000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,142000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,74000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,22000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,425000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,95000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,27000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,128000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,134000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,71000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,36000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,135000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,390000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,2321000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1000000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,41000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,43000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,85000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,39000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,76000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,2218000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,2216000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,92000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,279000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,98000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,103000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,885000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1590000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,1286000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,663000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,604000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,2765000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,699000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,213000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,572000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,234000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,137000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,252000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,398000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,297000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,331000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,10000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,5,Remuneration and Job Grading,217000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,22000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,8000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,41000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,26000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,26000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,35000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,37000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,39000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,6000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,9000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,15000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,15000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,37000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,39000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,41000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,4554000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,5649000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,7803000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,8600000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,8600000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,12884000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,10902000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,11736000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,620000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,690000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,815000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,647000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,647000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,1587000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,1195000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,1142000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,41000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,47000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,109000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,114000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,131000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,39000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,31000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,89000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,22000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,114000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,32000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,63000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,69000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,126000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,128000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,128000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,143000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,151000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,159000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,11000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,19000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,3409000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,49000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,1081000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,676000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,676000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,361000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,10000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,16000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,56000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,60000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,60000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,87000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,87000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,68000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,70000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,72000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,19000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,28000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,28000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,64000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,66000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,68000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,489000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,53000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,76000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,76000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,84000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,88000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,92000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,354000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,750000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,1044000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,495000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,495000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,1353000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,1419000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,1107000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,6,Employee Benefits,148000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,53000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,6,Employee Benefits,91000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,347000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,6,Employee Benefits,347000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,6,Employee Benefits,262000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,6,Employee Benefits,265000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,6,Employee Benefits,540000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,6,Employee Benefits,31000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",25000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",42000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",30000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",30000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",37000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",39000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",41000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",6000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",11000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",17000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",17000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",40000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",42000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",44000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",6674000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",7126000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",7996000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",8791000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",8791000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",9762000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",10472000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",11217000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",952000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",999000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",1088000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",662000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",662000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",847000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",979000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",1029000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",141000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",56000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",56000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",48000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",51000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",52000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",3000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",34000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",34000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",18000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",78000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",110000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",105000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",149000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",149000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",149000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",157000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",165000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",9000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",304000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",304000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",276000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",293000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",336000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",161000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",27000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",26000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",52000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",56000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",101000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",101000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",72000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",75000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",78000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",21000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",32000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",32000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",69000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",73000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",77000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",83000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",42000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",54000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",90000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",90000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",89000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",93000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",98000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",697000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",594000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",580000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",546000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",547000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",601000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",632000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",405000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",124000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",145000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",145000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",145000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",155000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",161000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",185000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,3,Labour Relations and Human Resource Management,7,"Human Resource Planning, Employment Practices and Performance Management",7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,15000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,18000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,12000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,12000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,12000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,13000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,14000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,4000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,7000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,7000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,13000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,14000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,473000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,1381000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,2465000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,2017000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,2118000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,1613000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,1755000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,1853000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,195000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,96000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,159000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,159000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,234000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,218000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,233000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,63000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,33000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,53000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,53000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,56000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,41000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,41000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,43000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,40000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,61000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,61000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,56000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,59000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,62000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,53000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,123000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,1000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,5000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,5000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,28000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,39000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,41000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,24000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,26000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,23000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,227000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,23000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,35000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,35000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,314000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,290000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,234000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,182000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,182000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,175000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,184000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,194000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,275000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,307000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,167000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,385000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,418000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,657000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,664000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,705000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,4000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,1000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,1,Management: Government Chief Information Officer,101000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,8000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,156000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,12000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,13000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,14000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,4000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,5000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,5000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,13000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,14000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,1107000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,2235000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,2358000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,3010000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,3010000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,3065000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,3296000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,3508000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,317000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,250000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,257000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,227000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,227000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,306000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,323000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,342000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,41000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,41000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,36000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,3000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,110000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,110000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,44000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,45000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,43000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,50000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,50000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,55000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,58000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,61000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,622000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,600000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,1388000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,1417000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,1191000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,1568000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,593000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,1715000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,383000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,25000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,11000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,11000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,70000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,78000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,28000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,24000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,26000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,1000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,80000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,23000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,240000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,486000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,200000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,12000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,68000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,68000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,124000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,50000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,88000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,223000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,250000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,2,Public Service ICT E-enablement,65000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,146000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,321000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,435000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,510000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,452000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,315000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,327000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,2,Public Service ICT E-enablement,8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,102000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,2,Public Service ICT E-enablement,102000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,2,Public Service ICT E-enablement,37000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,2,Public Service ICT E-enablement,15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,2,Public Service ICT E-enablement,16000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,2,Public Service ICT E-enablement,24000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,11000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,317000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,10000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,10000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,41000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,58000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,41000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,5000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,19000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,20000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,2810000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,3215000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,3565000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,5172000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,5172000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,5051000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,5466000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,5854000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,345000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,373000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,459000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,389000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,389000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,412000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,433000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,458000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,95000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,126000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,37000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,69000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,19000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,111000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,985000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,100000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,100000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,100000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,164000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,82000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,108000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,290000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,90000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,51000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,75000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,79000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,74000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,44000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,91000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,96000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,101000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,311000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,111000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,726000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,1068000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,85000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,321000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,212000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,10000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,11000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,17000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,34000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,34000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,35000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,37000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,136000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,12000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,10000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,10000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,31000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,1000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,62000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,18000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,27000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,43000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,39000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,64000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,53000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,206000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,693000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,1393000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,655000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,342000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,240000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,81000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,89000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,92000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,727000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,1579000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,103000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,322000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,22000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,392000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,411000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,427000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,8000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,11000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,3,Public Service ICT Stakeholder Management,9000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,16000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,33000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,28000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,28000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,15000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,16000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,17000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,4000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,5000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,5000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,16000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,17000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,18000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,1597000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,2312000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,2626000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,3698000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,3698000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,2894000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,3093000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,3273000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,340000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,164000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,318000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,278000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,278000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,296000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,314000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,332000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,28000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,34000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,34000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,46000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,48000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,40000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,43000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,66000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,39000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,53000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,53000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,83000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,87000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,92000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,17000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,5000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,505000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,171000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,289000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,302000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,47000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,64000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,64000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,81000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,89000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,97000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,27000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,10000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,5000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,16000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,33000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,33000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,96000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,56000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,51000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,46000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,484000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,599000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,198000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,436000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,436000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,565000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,593000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,582000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,31000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,90000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,4,Public Service ICT Risk Management,90000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,4,Public Service ICT Risk Management,139000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,4,Public Service ICT Risk Management,148000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,4,Public Service ICT Risk Management,103000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,4,Public Service ICT Risk Management,7000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,4,Public Service ICT Risk Management,77000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,4,Public Service ICT Risk Management,11000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,3000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,4000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,4000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,5000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,5000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,5000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,2000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,2000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,2000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,5000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,5000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,5,Public Service ICT Service Management,1040000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,5,Public Service ICT Service Management,1101000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,744000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,820000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,820000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,780000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,829000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,865000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,5,Public Service ICT Service Management,104000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,5,Public Service ICT Service Management,140000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,75000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,62000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,62000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,163000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,178000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,201000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,1000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,13000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,13000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,12000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,20000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,27000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,30000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,36000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,36000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,15000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,32000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,Government Chief Information Officer,5,Public Service ICT Service Management,321000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,Government Chief Information Officer,5,Public Service ICT Service Management,370000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,4000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,4000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,3000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,3000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,3000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,13000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,13000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,4000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,4000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,9000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,22000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,22000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,12000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,12000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,61000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,163000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,163000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,136000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,155000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,172000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,33000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Government Chief Information Officer,5,Public Service ICT Service Management,33000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,4,Government Chief Information Officer,5,Public Service ICT Service Management,51000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,4,Government Chief Information Officer,5,Public Service ICT Service Management,54000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,4,Government Chief Information Officer,5,Public Service ICT Service Management,56000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,4,Government Chief Information Officer,5,Public Service ICT Service Management,128000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,30000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,7000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,7000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,2000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,3000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,3000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,1481000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,1702000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,1971000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,2214000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,2214000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,2325000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,2469000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,2612000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,168000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,180000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,230000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,167000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,167000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,328000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,361000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,378000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,18000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,44000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,46000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,48000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,214000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,287000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,318000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,75000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,26000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,7000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,118000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,21000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,22000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,3000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,3000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,101000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,23000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,4000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,4000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,4000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,55000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,27000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,4000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,4000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,34000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,17000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,649000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,553000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,12000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,314000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,314000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,357000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,374000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,391000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,1599000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,607000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,397000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,391000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,365000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,500000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,546000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,572000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,597000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,1,Management: Service Delivery Support,63000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,1,Management: Service Delivery Support,103000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,1,Management: Service Delivery Support,51000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,1,Management: Service Delivery Support,54000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,1,Management: Service Delivery Support,56000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,8000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,1,Management: Service Delivery Support,8000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,1,Management: Service Delivery Support,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,9000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,10000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,11000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,12000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,2000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,3000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,3000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,11000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,12000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,2246000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,2621000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,2360000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,2508000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,2508000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,2736000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,2954000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,3110000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,292000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,347000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,258000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,189000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,189000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,217000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,230000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,292000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,16000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,22000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,13000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,13000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,107000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,76000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,96000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,96000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,96000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,45000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,30000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,41000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,41000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,53000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,56000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,59000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,6000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,1000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,4000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,4000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,28000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,24000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,32000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,23000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,17000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,17000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,12000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,24000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,25000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,26000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,38000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,337000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,313000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,201000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,168000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,168000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,116000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,98000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,109000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,71000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,229000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,79000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,79000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,2,Service Delivery Planning and Operations Management,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,253000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,259000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,14000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,14000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,46000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,44000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,52000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,6000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,45000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,47000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,50000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,3465000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,3798000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,6171000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,7778000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,7784000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,7145000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,7659000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,8135000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,567000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,533000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,512000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,586000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,586000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,618000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,652000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,690000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,55000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,68000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,61000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,37000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,37000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,42000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,52000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,645000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,776000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1053000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,842000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,293000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,81000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,95000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,110000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,27000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,150000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,268000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,156000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1309000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,260000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,59000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,77000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,79000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,77000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,101000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,177000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,177000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,146000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,196000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,245000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,282000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,289000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,5785000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1489000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,274000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2550000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2750000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2661000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2715000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,3206000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,77000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,77000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,298000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,276000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,135000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,196000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,31000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,35000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,932000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,68000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,64000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,102000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,102000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,150000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,148000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,209000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,214000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,126000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1025000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,227000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,35000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,288000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,362000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,404000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,18000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,77000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,81000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,85000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,18000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,197000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,29000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,3741000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,3260000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1636000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2023000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2294000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1800000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2393000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,2200000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,414000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,578000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,757000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,144000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,143000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,169000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,227000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,244000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,353000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,824000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,439000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,722000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,754000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,791000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,908000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1030000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,246000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1786000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,90000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,90000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,27000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,75000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,60000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,77000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,40000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,70000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,826000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1545000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1526000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,579000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,452000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,527000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,647000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,672000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,190000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,365000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,110000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,159000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,196000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,330000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,342000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,537000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,6000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,3000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,6000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,82000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,3,Service Delivery Improvement Initiatives,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,15000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,43000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,16000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,16000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,29000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,33000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,36000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,4000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,4000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,6000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,9000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,9000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,29000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,30000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,2209000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,1863000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,2906000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,5539000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,5539000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,4864000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,5355000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,5592000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,272000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,242000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,357000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,417000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,417000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,740000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,690000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,869000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,84000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,123000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,58000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,33000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,600000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,250000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,250000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,144000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,147000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,197000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,91000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,155000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,110000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,45000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,72000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,72000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,82000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,60000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,61000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,154000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,154000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,181000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,190000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,197000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,17000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,19000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,36000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,37000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,38000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,76000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,76000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,71000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,75000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,76000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,14000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,50000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,52000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,197000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,21000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,23000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,93000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,337000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,69000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,69000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,159000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,167000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,169000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,463000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,38000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,200000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,200000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,175000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,180000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,180000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,795000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,1618000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,832000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,559000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,559000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,377000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,407000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,412000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,565000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,4,Community Development and Citizen Relations,221000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,310000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,474000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,4,Community Development and Citizen Relations,474000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,4,Community Development and Citizen Relations,424000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,4,Community Development and Citizen Relations,446000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,4,Community Development and Citizen Relations,463000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,69000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,4,Community Development and Citizen Relations,3000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,4,Community Development and Citizen Relations,11000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,13000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,10000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,25000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,14000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,14000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,17000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,18000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,19000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,4000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,19000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,20000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,2514000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,4975000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,2668000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,4468000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,4478000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,4308000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,3757000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,3987000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,267000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,331000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,156000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,337000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,337000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,357000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,379000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,401000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,265000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,404000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,45000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,119000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,119000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,94000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,99000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,104000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,722000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,4724000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,135000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,2102000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,1285000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,1359000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,864000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,82000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,618000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,895000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,60000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,167000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,167000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,156000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,156000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,156000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,111000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,298000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,98000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,238000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,238000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,118000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,215000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,342000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,7000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,3000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,3000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,149000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,1357000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,1195000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,500000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,286000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,134000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,34000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,210000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,420000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,103000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,120000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,109000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,985000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,9000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,31000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,11000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,439000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,1618000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,1224000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,40000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,42000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,43000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,252000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,2475000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,3372000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,2380000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,3039000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,1488000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,1181000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,1239000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,788000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,961000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,5,Public Participation and Social Dialogue,1146000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,107000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,240000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,240000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,709000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,744000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,1373000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,1270000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,5,Public Participation and Social Dialogue,1245000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,5,Public Participation and Social Dialogue,1245000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,5,Public Participation and Social Dialogue,1245000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,63000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,5,Public Participation and Social Dialogue,10000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,5,Public Participation and Social Dialogue,1000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,5,Public Participation and Social Dialogue,9000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,4000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,327000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,34000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,18000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,18000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,22000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,23000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,24000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,4000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,6000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,10000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,10000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,24000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,25000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,26000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,4514000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,5187000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,4659000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,5250000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,5250000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,5927000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,6311000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,6747000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,652000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,708000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,581000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,395000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,395000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,448000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,595000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,666000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,115000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,236000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,142000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,556000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,831000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,514000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,516000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,65000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,35000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,96000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,564000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,287000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,170000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,170000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,90000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,95000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,100000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,105000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,134000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,83000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,107000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,107000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,125000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,131000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,143000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,3384000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,5627000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,13000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,4345000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,2476000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,1705000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,1810000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,1838000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,538000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,377000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,121000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,12000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,12000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,309000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,36000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,61000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,61000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,91000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,94000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,99000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,65000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,1561000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,688000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,100000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,100000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,1016000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,1060000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,1190000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,3000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,3000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,12000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,20000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,20000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,45000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,15000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,15000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,37000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,37000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,51000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,82000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,667000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,75000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,75000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,53000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,56000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,59000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,226000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,226000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,60000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,40000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,23000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,20000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,20000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,170000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,366000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,359000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,1431000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,1863000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,1730000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,304000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,304000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,120000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,6,Batho Pele Support Initiatives,124000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,6,Batho Pele Support Initiatives,131000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,342000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,1061000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,6,Batho Pele Support Initiatives,748000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,6,Batho Pele Support Initiatives,183000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,6,Batho Pele Support Initiatives,1000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,6,Batho Pele Support Initiatives,11000,10
Adjusted appropriation,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,6,Batho Pele Support Initiatives,2000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,7,Centre for Public Service Innovation,20613000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,7,Centre for Public Service Innovation,21571000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,7,Centre for Public Service Innovation,22553000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,7,Centre for Public Service Innovation,29003000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,7,Centre for Public Service Innovation,29003000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,7,Centre for Public Service Innovation,32094000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,7,Centre for Public Service Innovation,34434000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,7,Centre for Public Service Innovation,36431000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,5,Service Delivery Support,8,National School of Government,124384000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,5,Service Delivery Support,8,National School of Government,131922000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,5,Service Delivery Support,8,National School of Government,138508000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,8,National School of Government,140439000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Service Delivery Support,8,National School of Government,139536000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,5,Service Delivery Support,8,National School of Government,55101000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,5,Service Delivery Support,8,National School of Government,156562000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,5,Service Delivery Support,8,National School of Government,169451000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,12000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,9000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,6000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,7000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,7000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,2000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,3000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,3000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,8000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,1527000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,1684000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,2191000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,2232000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,2232000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,2331000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,2450000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,2594000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,203000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,214000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,255000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,168000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,168000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,371000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,471000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,535000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,49000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,12000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,52000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,52000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,42000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,53000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,56000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,6000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,42000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,10000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,11000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,73000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,96000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,31000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,46000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,49000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,52000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,8000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,4000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,48000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,56000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,30000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,14000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,6000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,2000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,260000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,11000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,17000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,17000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,437000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,455000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,180000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,461000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,461000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,343000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,359000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,377000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,833000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,969000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,874000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,644000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,1,Management: Governance of Public Administration,644000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,517000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,530000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,661000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,109000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,1,Management: Governance of Public Administration,227000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,1,Management: Governance of Public Administration,104000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,1,Management: Governance of Public Administration,115000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,1,Management: Governance of Public Administration,103000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,1,Management: Governance of Public Administration,8000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,5000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,1,Management: Governance of Public Administration,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,26000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,8000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,33000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,30000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,30000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,22000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,23000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,24000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,7000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,9000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,18000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,18000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,24000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,25000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,26000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,7018000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,5913000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,4922000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,7484000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,7484000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,6098000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,6546000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,6956000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,559000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,699000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,612000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,563000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,563000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,596000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,632000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,669000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,109000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,66000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,87000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,37000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,37000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,88000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,99000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,106000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,249000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,250000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,40000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,287000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,79000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,109000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,25000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,25000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,59000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,59000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,59000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,109000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,110000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,96000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,178000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,178000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,93000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,98000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,103000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,1932000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,38000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,402000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,3033000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,3033000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,2804000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,3062000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,3370000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,62000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,1468000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,1076000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,1330000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,1914000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,102000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,24000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,120000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,120000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,45000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,17000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,1000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,32000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,43000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,45000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,91000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,153000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,56000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,132000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,132000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,53000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,56000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,59000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,28000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,16000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,316000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,20000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,1297000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,1464000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,1291000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,993000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,1006000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,1103000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,1231000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,1330000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,610000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,146000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,637000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,55000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,55000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,1000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,172000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,427000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,2,Ethics and Integrity Management,249000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,244000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,2,Ethics and Integrity Management,200000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,2,Ethics and Integrity Management,220000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,2,Ethics and Integrity Management,242000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,2,Ethics and Integrity Management,256000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,2,Ethics and Integrity Management,3000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,2,Ethics and Integrity Management,37000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,30000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,15000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,44000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,20000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,20000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,27000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,28000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,29000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,10000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,6000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,11000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,11000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,29000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,30000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,8223000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,8630000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,5534000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,6370000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,6370000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,5880000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,6255000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,6604000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,1018000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,1108000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,640000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,480000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,480000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,618000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,735000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,847000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,104000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,101000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,42000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,36000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,43000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,35000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,97000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,67000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,87000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,127000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,85000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,112000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,112000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,123000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,130000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,137000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,12000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,27000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,28000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,33000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,13000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,74000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,30000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,108000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,68000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,54000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,56000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,58000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,13000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,22000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,50000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,52000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,46000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,67000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,35000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,59000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,65000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,68000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,72000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,1901000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,1524000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,621000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,630000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,539000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,362000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,441000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,499000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,165000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,195000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,235000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,109000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,139000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,186000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,258000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,243000,10
Audited Outcome,Public Service and Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,3,Organisational Design and Macro Organisation of the Public Service,1000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",13000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",31000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",36000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",20000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",20000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",15000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",16000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",17000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",6000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",6000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",11000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",11000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",11000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",16000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",17000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",18000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",5858000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",7207000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",5357000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",3706000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",3706000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",3882000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",4084000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",4320000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",634000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",610000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",481000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",279000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",279000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",480000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",619000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",705000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",43000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",69000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",14000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",35000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",26000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",1000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",3000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",59000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",500000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",500000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",500000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",65000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",3000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",60000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",158000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",82000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",133000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",133000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",69000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",72000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",76000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",58000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",22000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",17000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",290000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",621000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",15000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",16000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",9000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",2501000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",831000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",831000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",27000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",30000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",68000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",68000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",529000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",531000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",533000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",61000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",16000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",1000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",22000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",28000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",32000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",36000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",128000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",144000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",139000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",46000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",47000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",48000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",15000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",131000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",150000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",160000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",20000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",30000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",40000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",1690000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",1701000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",681000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",431000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",117000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",440000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",331000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",356000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",120000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",13000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",73000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",73000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",2000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",3000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,4,"Office of Standards, Compliance and Monitoring",16000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,15000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,15000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,16000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,17000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,3000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,4000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,4000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,16000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,17000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,18000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,2564000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,2710000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,2565000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,3599000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,3599000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,4315000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,4610000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,4878000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,123000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,220000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,236000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,271000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,271000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,287000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,305000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,323000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,24000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,28000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,29000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,26000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,28000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,64000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,25000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,18000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,21000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,62000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,34000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,36000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,82000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,87000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,33000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,54000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,54000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,79000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,84000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,89000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,12000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,18000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,19000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,21000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,7000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,24000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,31000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,26000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,26000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,29000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,29000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,2000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,300000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,6000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,8000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,26000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,26000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,26000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,32000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,26000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,24000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,69000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,37000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,38000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,666000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,693000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,161000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,203000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,223000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,325000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,345000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,368000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,215000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,227000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,345000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,240000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,240000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,321000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,235000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,5,Intergovernmental Relations and Government Interventions,192000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,11000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,4000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,32000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,14000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,14000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,17000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,18000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,19000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,5000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,8000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,19000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,20000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,3315000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,3501000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,3741000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,4331000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,4331000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,4674000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,5042000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,5386000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,411000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,428000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,462000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,326000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,326000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,346000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,367000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,388000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,30000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,23000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,28000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,23000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,26000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,60000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,50000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,58000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,4000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,23000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,23000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,12000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,13000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,14000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,33000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,49000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,58000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,83000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,83000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,83000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,87000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,92000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,9000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,9000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,553000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,468000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,13000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,295000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,10000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,47000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,47000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,35000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,37000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,10000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,14000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,31000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,7000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,17000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,124000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,27000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,41000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,44000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,54000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,4000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,10000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,98000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,150000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,99000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,6,Leadership Management,291000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,201000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,352000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,300000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,315000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,221000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,325000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,6,Leadership Management,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,411000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,6,Leadership Management,411000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,6,Leadership Management,152000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,6,Leadership Management,160000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,6,Leadership Management,166000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,6,Leadership Management,3000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,19000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,6000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,30000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,16000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,16000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,22000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,23000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,24000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,2000,10
Audited Outcome,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,6000,10
Adjusted appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,10000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,10000,10
Main appropriation,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,19000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,20000,10
Medium Term Estimates,Public Service and Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,21000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,2183000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,2465000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,3951000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,4490000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,4490000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,4716000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,5019000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,5310000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,240000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,254000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,457000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,338000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,338000,10
Main appropriation,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,599000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,695000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,777000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,20000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,23000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,2000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,30000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,32000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,1000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,34000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,42000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,44000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,79000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,79000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,68000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,72000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,76000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,261000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,12000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,223000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,251000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,253000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,257000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,276000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,303000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,244000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,5000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,18000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,16000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,8000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,8000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,28000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,31000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,18000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,56000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,56000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,35000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,37000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,11000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,16000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,16000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,31000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,33000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,35000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,3000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,5000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,58000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,16000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,41000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,46000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,41000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,44000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,47000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,2000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,611000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,524000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,214000,10
Adjusted appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,382000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,7,Human Resource Management Information Systems,382000,10
Main appropriation,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,7,Human Resource Management Information Systems,393000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,7,Human Resource Management Information Systems,410000,10
Medium Term Estimates,Public Service and Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,7,Human Resource Management Information Systems,424000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,7,Human Resource Management Information Systems,19000,10
Audited Outcome,Public Service and Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,25000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,7,Human Resource Management Information Systems,4000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,7,Human Resource Management Information Systems,2000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,6,Governance of Public Administration,8,Public Service Commission,162117000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,6,Governance of Public Administration,8,Public Service Commission,201140000,10
Audited Outcome,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,6,Governance of Public Administration,8,Public Service Commission,225526000,10
Adjusted appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,8,Public Service Commission,226452000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,6,Governance of Public Administration,8,Public Service Commission,222100000,10
Main appropriation,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,6,Governance of Public Administration,8,Public Service Commission,234233000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,6,Governance of Public Administration,8,Public Service Commission,248397000,10
Medium Term Estimates,Public Service and Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,6,Governance of Public Administration,8,Public Service Commission,265722000,10
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,760000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,170000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,722000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,151000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,151000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,300000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,300000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,317000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,88000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1374000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,3000000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1500000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,8659000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,10057000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,12251000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,14008000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,14008000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,15205000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,16987000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,18654000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,2257000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1348000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1533000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,2280000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,2280000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,1899000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,2099000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,2306000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,31000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,31000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,48000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,257000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,257000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,103000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,103000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,63000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,77000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,98000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,514000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,514000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,113000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,119000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,126000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,682000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,661000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,693000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1398000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1398000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,802000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,848000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,897000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,66000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,66000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1033000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,14000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1538000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1538000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,11000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,80000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,85000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,89000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,586000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,476000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,917000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,668000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,592000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,1021000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,1080000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1143000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,50000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,2000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,154000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,154000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,80000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,74000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,53000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,192000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,192000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,102000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,108000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,826000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,899000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,820000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,191000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,191000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,912000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,965000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1021000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,10000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,57000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,76000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,77000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,15000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,121000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,42000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,42000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,133000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,140000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,148000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,659000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1038000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1365000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1259000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1259000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,1534000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,1622000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1716000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,42000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,192000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,206000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,310000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,310000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,227000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,240000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,254000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,192000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,192000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,4637000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,4274000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,3153000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,7127000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,7127000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,8441000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,9078000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,9610000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,372000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,152000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,76000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,958000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,958000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,380000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,402000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,425000,11
Audited Outcome,Public Works,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,5000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1331000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,3000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,2000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,3000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,4000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,4000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,6000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,6000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,6000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,1207000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,389000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,2552000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,954000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,954000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,1005000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,1056000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,1117000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,20000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,76000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,28344000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,38107000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,48228000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,62286000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,62286000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,56209000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,61954000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,69732000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,3071000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,3415000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,3785000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,9930000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,9930000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,6601000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,9817000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,11056000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,51000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,51000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,133000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,97000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,68000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,498000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,498000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,99000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,101000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,106000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,19965000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,8006000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,20351000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,15566000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,15566000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,5601000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,4016000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,4865000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,212000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,138000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,169000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,189000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,189000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,200000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,210000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,222000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,382000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,493000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,410000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,773000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,773000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,602000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,629000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,666000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,192000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,248000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,562000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,616000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,651000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,692000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,9121000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,26040000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,18413000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,7198000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,7198000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,5418000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,2956000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,2365000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,14000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,23000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,32000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,34000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,36000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,1014000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,955000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,541000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,848000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,809000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,770000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,875000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,977000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,248000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,437000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,86000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,171000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,171000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,105000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,109000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,116000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,100000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,89000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,19000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,229000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,229000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,31000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,30000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,32000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,83000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,65000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,95000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,725000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,725000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,127000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,128000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,136000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,3000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,15000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,3000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,21000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,85000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,85000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,116000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,127000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,103000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,167000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,167000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,176000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,185000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,196000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,105000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,182000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,185000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,909000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,909000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,214000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,218000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,231000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,884000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,1481000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,207000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,448000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,448000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,259000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,270000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,286000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,30000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,30000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,23000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,23000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,11000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,251000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,218000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,218000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,294000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,309000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,326000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,4990000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,7199000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,7390000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,5734000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,5734000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,10115000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,10834000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,11553000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,742000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,1194000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,1484000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,1484000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,498000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,651000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,689000,11
Audited Outcome,Public Works,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,9000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,3306000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,112000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,314000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,500000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,500000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,500000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,500000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,529000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,14905000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,5419000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,52883000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4122000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4122000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,18022000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,23190000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,24709000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,90000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,81000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,16052000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1188000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,110316000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,111686000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,99802000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,117335000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,117335000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,125814000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,123414000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,130290000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,14758000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,14813000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,11900000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,16913000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,16913000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,15514000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,14835000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,15437000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,433000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,58000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,27000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,396000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,396000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,29000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,31000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,33000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1077000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1825000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1358000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8000000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8000000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1572000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1651000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1734000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,20464000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,23179000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,7933000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,7933000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,12042000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2864000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2944000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,17000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1570000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,292000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2092000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2092000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,2203000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2313000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2447000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,945000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1010000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,678000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,250000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,250000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,763000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,801000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,841000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,8574000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,4434000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1532000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4239000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4239000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1772000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1861000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1954000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,41852000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,23627000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,34667000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,28483000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,28483000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,38411000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,40913000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,41239000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,108000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,11237000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,74000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,538000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,538000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,167000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,176000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,185000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,774000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,897000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,942000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,989000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,4512000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2029000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1017000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,3680000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,3303000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1177000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1236000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1298000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1841000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,13814000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1515000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,695000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,695000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1752000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,10544000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,11030000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,193000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,180000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,37000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,111000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,111000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,43000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,45000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,47000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,456000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,493000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,311000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,360000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,378000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,396000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,5000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,80000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,4000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,122000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1330000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,250000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,13822000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,18297000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,22466000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,9087000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,9087000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,25538000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,26814000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,28160000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,766000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,121000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,227000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,250000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,250000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,263000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,276000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,292000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1908000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2555000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,833000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4935000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4935000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,965000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1013000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1064000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1259000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1156000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1335000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,7325000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,7325000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1548000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1625000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1707000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,3280000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2370000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,3096000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,11075000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,11075000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,3585000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,3764000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,7370000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,36000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,465000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,512000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,537000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,563000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,3716000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,3874000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,9189000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8034000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8034000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,5541000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,8939000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,9457000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,14614000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2806000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,6654000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4534000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4534000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,7703000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,6186000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,3779000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1736000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,486000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1363000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,333000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,333000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1578000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1656000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1738000,11
Audited Outcome,Public Works,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,4585000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,5000000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4100000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,5000000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,5000000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,5000000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,693000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,614000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,170000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2002000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2902000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,2104000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2609000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,3062000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2000,11
Audited Outcome,Public Works,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,7788000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,5938000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,3000000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,3000000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,3000000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,3000000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,3174000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,31248000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,32892000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,24316000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,34685000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,34685000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,26882000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,29362000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,32244000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,5087000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,5355000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,2497000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,5647000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,5647000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,3323000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,3630000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,3986000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,202000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,574000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,434000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,750000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,750000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,381000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,413000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,437000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,269000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,248000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,677000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,405000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,405000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,637000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,703000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,744000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,32276000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,157769000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,99352000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,1359000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,1359000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,1496000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,1599000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,1668000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,19121000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,20127000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,58887000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,22301000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,22301000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,23485000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,24659000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,26089000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,95000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,92000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,91000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,166000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,166000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,124000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,149000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,157000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,6969000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,3107000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,2588000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,7075000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,7075000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,2433000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,2274000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,2405000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,297000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,37000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,42000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,45000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,48000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,11193000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,5562000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,2800000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,2800000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,2466000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,2801000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,2976000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,20000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,166000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,187000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,200000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,212000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,1144000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,905000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,796000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,1000000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,1000000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,709000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,698000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,738000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,1702000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,5985000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,3169000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,1260000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,1260000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,1824000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,2097000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,2235000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,65000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,54000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,16000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,68000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,68000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,33000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,51000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,54000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,218000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,301000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,350000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,305000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,305000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,453000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,496000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,525000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,11000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,20000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,367000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,9000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,74000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,25000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,25000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,83000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,106000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,112000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,422000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,26917000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,504000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,1200000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,1200000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,457000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,513000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,543000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,477000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,689000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,552000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,140000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,140000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,596000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,872000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,922000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,188000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,74000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,1065000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,2363000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,882000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,2150000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,2150000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,1138000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,1076000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,1139000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,25000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,1202000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,2000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,300000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,300000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,-17000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,-24000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,-26000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Finance and Supply Chain Management,655000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Finance and Supply Chain Management,128000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,124000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,1850000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Finance and Supply Chain Management,2000000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Finance and Supply Chain Management,2000000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Finance and Supply Chain Management,2000000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Finance and Supply Chain Management,2116000,11
Audited Outcome,Public Works,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Finance and Supply Chain Management,121000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Office Accommodation,17366000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Office Accommodation,19111000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Office Accommodation,21039000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Office Accommodation,32034000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Office Accommodation,35234000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Office Accommodation,38737000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",242000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",500000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",2000000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",2000000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",2000000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",2116000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",7995000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",7018000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",12379000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",18794000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",18794000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",10296000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",11140000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",11398000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",1301000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",1142000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",1895000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",3059000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",3059000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",1676000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",1814000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",1856000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",36000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",21000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",40000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",40000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",45000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",50000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",53000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",460000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",460000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",31000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",20000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",40000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",65000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",65000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",75000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",80000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",85000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",103000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",118000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",123000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",200000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",200000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",250000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",255000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",270000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",100000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",240000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",50000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",250000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",250000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",350000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",370000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",391000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",141000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",617000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",550000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",550000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",365000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",470000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",497000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",14000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",126000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",100000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",100000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",100000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",106000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",412000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",275000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",730000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",450000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",450000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",347000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",272000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",236000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",194000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",96000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",3526000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",3526000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",21000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",17000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",7000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",50000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",50000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",53000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",3000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",6000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",20000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",166000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",20000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",25000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",26000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",4000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",1000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",100000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",100000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",100000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",100000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",106000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",678000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",1159000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",703000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",690000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",690000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",690000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",695000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",735000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",12000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",15000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",15000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",20000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",25000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",26000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",229000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",501000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",607000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",2100000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",2100000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",100000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",238000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",168000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",241000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",605000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",204000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",260000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",260000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",169000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",208000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",222000,11
Audited Outcome,Public Works,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",3000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",29000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",150000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",150000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",150000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",150000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",159000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,45000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,93000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,155000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1000000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1000000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1000000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1000000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1058000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,5112000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,5741000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,6585000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,8323000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,8323000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,8694000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,9702000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,10653000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,832000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,935000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,804000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1355000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1355000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1415000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1579000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1734000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,213000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,45000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,45000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,250000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,263000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,276000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1450000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1450000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1050000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1050000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1114000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,25000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,29000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,76000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,70000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,70000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,80000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,84000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,88000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,117000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,82000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,81000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,250000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,250000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,250000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,250000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,265000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,25000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,25000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,25000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,25000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,26000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,113000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,21000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,55000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,150000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,150000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,90000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,95000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,100000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,10000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,11000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,5000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,10000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,10000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,11000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,4000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,7000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,10000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,11000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,12000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,25000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,25000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,50000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,53000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,56000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,7000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,200000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,200000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,100000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,105000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,110000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,19000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,53000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,51000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,60000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,65000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,68000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,23000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,15000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,704000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,570000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,758000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,925000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,925000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1102000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1222000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1284000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,159000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,51000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,300000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,300000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,300000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,189000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,213000,11
Audited Outcome,Public Works,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2012,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,2000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,150000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,150000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,150000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,150000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,159000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,165000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,120000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,897000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,360000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,360000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,384000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,364000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,385000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,86000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,10806000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,10911000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,25475000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,15111000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,15111000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,16257000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,16432000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,17030000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,1288000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,1300000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,3665000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,2460000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,2460000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,2009000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,1965000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,1991000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,8000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,85000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,85000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,90000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,95000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,1504000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,29446000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,31946000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,33490000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,35432000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,9000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,51000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,147000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,35000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,35000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,133000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,141000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,148000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,151000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,180000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,349000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,124000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,124000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,238000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,250000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,265000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,473000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,499000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,208000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,344000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,344000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,154000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,158000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,167000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,1483000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,43582000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,30371000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,30371000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,128000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,2000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,2000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,108000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,115000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,122000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,131000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,193000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,285000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,133000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,133000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,194000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,204000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,216000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,137000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,32000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,15000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,17000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,17000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,34000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,36000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,38000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,411000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,1027000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,218000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,708000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,708000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,222000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,227000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,241000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,9000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,128000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,125000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,133000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,140000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,57000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,113000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,23000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,23000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,126000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,133000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,141000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,48000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,8000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,36000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,6000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,6000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,27000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,28000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,30000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,4000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,3917000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,5262000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,3835000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,3630000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,3630000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,2852000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,3401000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,3611000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,878000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,600000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,1305000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,414000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,414000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,474000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,497000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,526000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,7000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,73000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,12000,11
Audited Outcome,Public Works,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,93000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,318000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,124000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,484000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,668000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,668000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,682000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,647000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,685000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,12601000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,15391000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,33921000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,17403000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,17403000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,18724000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,18898000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,19573000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,1361000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,1515000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,3884000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,2833000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,2833000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,2314000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,2257000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,2287000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,8000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,60000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,57000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,57000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,18000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,39000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,41000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,44000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,46000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,25693000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,28513000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,23490000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,26877000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,26877000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,28560000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,29940000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,31677000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,62000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,65000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,20000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,67000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,19000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,19000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,70000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,75000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,79000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,288000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,259000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,357000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,244000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,244000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,379000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,399000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,422000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,14727000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,12126000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,7754000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,11430000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,11430000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,12146000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,12733000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,13472000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,20000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,21000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,22000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,24000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,150000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,414000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,265000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,390000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,390000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,282000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,295000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,311000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,19000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,24000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,21000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,23000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,23000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,22000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,23000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,24000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,35000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,56000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,6000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,29000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,29000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,7000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,7000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,8000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,80000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,85000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,90000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,95000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,7614000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,9427000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,15958000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,8886000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,8886000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,9442000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,9899000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,10473000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,5000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,9000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,36000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,71000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,2000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,2000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,75000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,80000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,84000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,2115000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,17000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,174000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,16000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,16000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,185000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,196000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,207000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,60000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,64000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,67000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,71000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,2779000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,337000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,318000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,318000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,5355000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,5228000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,5977000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,4926000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,4926000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,4033000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,4829000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,5128000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,424000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,350000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,330000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,330000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,78000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,661535000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,611274000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,594575000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,587685000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,587685000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,663991000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,716427000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,757979000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,292843000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,354214000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,347704000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,326207000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,350612000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,402009000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,423802000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,448383000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,614000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,54000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,128000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,390000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,390000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,416000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,395000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,418000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,11405000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,6500000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,15281000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,8281000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,8281000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,8908000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,9086000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,9472000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1385000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,825000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1896000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1348000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1348000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1101000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1090000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1115000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,6000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,122000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,129000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,137000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,145000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,421000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,4485000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,24027000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,4269000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,4269000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,23306000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,40630000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,54874000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,58000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,6000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,6000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,6000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,6000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,6000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,6000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,6000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,304000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,172000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,242000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,164000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,164000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,257000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,269000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,286000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,11981000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,18555000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,17663000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,17663000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,6000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,3000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,29000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,3000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,3000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,31000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,32000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,34000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,509000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,362000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,271000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,345000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,345000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,287000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,301000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,318000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,33000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,16000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,7000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,15000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,15000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,8000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,8000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,8000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,69000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,3000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,18000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,19000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,20000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,21000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,110000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,555000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,528000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,528000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1909000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1708000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,3625000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1626000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1626000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1558000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1929000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,2046000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,253000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,150000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,142000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,142000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,3000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,31000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,282724000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,438281000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,477481000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,534816000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,534816000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,600257000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,630270000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,666826000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,217401000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,255953000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,257972000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,226103000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,240563000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,359662000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,385583000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,407948000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,730000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1235000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,294000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,776000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,776000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,829000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1038000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1098000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,5000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,54497000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,63216000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,24986000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,79260000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,79260000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,89693000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,92558000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,95050000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,7558000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,8652000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,3317000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,12902000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,12902000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,11085000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,11131000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,13673000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,4200000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,7090000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,4280000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,3961000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,3961000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,4548000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,4767000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,5047000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,36634000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,26000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,26000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,197000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,438000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,30000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,245000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,245000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,32000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,31000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,33000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,461000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,650000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,343000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,363000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,363000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,367000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,384000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,406000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1446000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,808000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,808000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,291000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,785000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,484000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,666000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,35000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,514000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,543000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,575000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,2496000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,344000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,797000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,846000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,896000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,947000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,236000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1224000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,498000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,684000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,684000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,532000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,555000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,587000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,37000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,46000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,10000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,67000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,67000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,10000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,11000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,11000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,116000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,120000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,3000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,3000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,3000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,4000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,439000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,192000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,185000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,271000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,69000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,150000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,150000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,76000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,79000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,84000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,198000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,63000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,34000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,936000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,273000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1401000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,152000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,152000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,492000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,521000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,551000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,524000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,293000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,293000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,357000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,373000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,395000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,18000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,460000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,181000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,191000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,202000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,5314000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,10714000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,12689000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,170000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,7088000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,7088000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,6973000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,5727000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,4766000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,2613000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1681000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,336000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,939000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,939000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1042000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1269000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1344000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,76000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,69000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,81000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,152000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,152000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,160000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,168000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,178000,11
Audited Outcome,Public Works,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,3198000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,166000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,166000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,177000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,168000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,178000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,3714000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,3714000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,4144000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,4199000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,4010000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,765000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,765000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,513000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,503000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,858000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,6000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,6000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,6000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,6000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,6000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,164000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,164000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,174000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,182000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,193000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,3000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,3000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,3000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,3000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,3000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,304000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,304000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,320000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,350000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,370000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,15000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,15000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,16000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,17000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,18000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,328000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,328000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,380000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,402000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,425000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1579000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1579000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1576000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1665000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1763000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,50000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,25000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,47000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,108000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,108000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,115000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,120000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,127000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,4211000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,4393000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,3791000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,6897000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,6897000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,8229000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,8884000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,9496000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,498000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,550000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,453000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1135000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1135000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1039000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1107000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1174000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,6000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,6000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,37000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,116000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,284000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,284000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,128000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,134000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,141000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,11682000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,11682000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,12383000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,12784000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,13525000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,2000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,133000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,133000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,4000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,5000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,6000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,64000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,84000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,94000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,134000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,134000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,109000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,115000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,121000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,22000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,22000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,3000000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,3092000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,2899000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,2577000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1608000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,3154000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,3473000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,3830000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,12000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,50000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,188000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,188000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,59000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,62000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,65000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,28000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,28000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,19000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,11000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,3000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,17000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,17000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,5000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,6000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,7000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,3000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,4000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,5000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,187000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,8000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,8000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,11000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,18000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,17000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,149000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,149000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,20000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,22000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,23000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,26000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,32000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,33000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,35000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,55000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,55000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,177000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,253000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,207000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,646000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,646000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,242000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,255000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,268000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,5000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,27000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1092000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1092000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,451000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,262000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,258000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,3000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,1000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,11000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,100000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,100000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,100000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,105000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,111000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,9903000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,10398000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,11021000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,331000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,170000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,120000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,51000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,23000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,36000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,4000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,4000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,4000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,4000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,4000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,2818000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,3151000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,3302000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,5307000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,5307000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,6231000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,6582000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,7055000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,389000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,462000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,384000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,909000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,909000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,785000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,820000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,873000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,231000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,172000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,172000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,235000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,247000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,259000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,887000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,887000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,2000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,24000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,24000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,47000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,37000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,86000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,67000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,67000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,71000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,75000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,79000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,7000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,7000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1131000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,301000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1500000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,729000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,729000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1436000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1575000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1655000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,22000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,354000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,64000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,2000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,3000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,4000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,9000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,115000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,115000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,8000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,7000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,9000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,9000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,3267000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,8473000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,6908000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,170000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,170000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,3602000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,4349000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,4618000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,285000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,5000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,24000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,24000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,24000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,2000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,29000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,29000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1004000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1007000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,6000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,413000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,413000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,8000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,9000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,10000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,4000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,223000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,223000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,120000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,120000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,87000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,177000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,170000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1520000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1520000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,190000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,200000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,210000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,44000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,167000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,167000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,31000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,100000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,100000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,100000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,105000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,111000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,4,Construction Industry Development Board,67614000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,4,Construction Industry Development Board,72361000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,4,Construction Industry Development Board,77212000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,4,Construction Industry Development Board,65626000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,4,Construction Industry Development Board,65626000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,4,Construction Industry Development Board,52059000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,4,Construction Industry Development Board,74984000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,4,Construction Industry Development Board,75203000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,5,Council for the Built Environment,28146000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,5,Council for the Built Environment,37959000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,5,Council for the Built Environment,41572000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,5,Council for the Built Environment,41994000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,5,Council for the Built Environment,41994000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,5,Council for the Built Environment,43413000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,5,Council for the Built Environment,48568000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,5,Council for the Built Environment,51385000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,6,Independent Development Trust,50800000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,6,Independent Development Trust,100000000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,6,Independent Development Trust,50000000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,6,Independent Development Trust,50000000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,6,Independent Development Trust,50000000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,7,Construction Education and Training Authority,1260000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,7,Construction Education and Training Authority,1468000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,7,Construction Education and Training Authority,1630000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,7,Construction Education and Training Authority,475000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,7,Construction Education and Training Authority,1775000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,7,Construction Education and Training Authority,500000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,7,Construction Education and Training Authority,516000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,7,Construction Education and Training Authority,546000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,713003000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,567365000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,315914000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,16138000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,30120000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,14072000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,5913000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,132000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,344000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,132000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,35000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,879112000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,949697000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,1058709000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,144534000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,151603000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,163533000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,13000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2734000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2463000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,4959000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,34313000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,29231000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,38467000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,942000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,1644000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,832000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,13171000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,15166000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,16922000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,72000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,150000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,382000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,10349000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,43562000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,11350000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,11162000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,13827000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,4211000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,4778000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,5474000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,1117000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,136000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,133000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,111000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,18733000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,14696000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,16158000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,178000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,137000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,4236000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,9103000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,7568000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,1008000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,840000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,5000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,13228000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,94000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,81000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,550000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,3039000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,1056000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,136271000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,216746000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,225014000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2477000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2030000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,4960000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,254305000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,251890000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,415835000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2790000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,11000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2941000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2827000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,4843000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,37272000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,50909000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,48970000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,271000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2186000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,401000,11
Audited Outcome,Public Works,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,9000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,646849000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,682426000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,673372000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,3524652000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,3584652000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,3405414000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,3872648000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,4108457000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,20000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,5794000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,5349000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,8558000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,3000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,2000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,1798170000,11
Audited Outcome,Public Works,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,3225000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2012,4,Property and Construction Industry Policy and Research,9,Assistance to Organisations for the Preservation of National Memorials,15436000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2013,4,Property and Construction Industry Policy and Research,9,Assistance to Organisations for the Preservation of National Memorials,17555000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2014,4,Property and Construction Industry Policy and Research,9,Assistance to Organisations for the Preservation of National Memorials,22548000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,9,Assistance to Organisations for the Preservation of National Memorials,23273000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2015,4,Property and Construction Industry Policy and Research,9,Assistance to Organisations for the Preservation of National Memorials,23273000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2016,4,Property and Construction Industry Policy and Research,9,Assistance to Organisations for the Preservation of National Memorials,24806000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2017,4,Property and Construction Industry Policy and Research,9,Assistance to Organisations for the Preservation of National Memorials,26031000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2018,4,Property and Construction Industry Policy and Research,9,Assistance to Organisations for the Preservation of National Memorials,27523000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,2103000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,9602000,11
Audited Outcome,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,23753000,11
Adjusted appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,12861000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,12861000,11
Main appropriation,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,10574000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,13003000,11
Medium Term Estimates,Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,13757000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,20374000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,18277000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,20416000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,18586000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,18586000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,23376000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,23715000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,24667000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,2735000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,2545000,11
Audited Outcome,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,2787000,11
Adjusted appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,3469000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,3469000,11
Main appropriation,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,2889000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,2841000,11
Medium Term Estimates,Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,2894000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,5000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,5000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,57000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,39000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,43000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,46000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,48000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,341000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,419000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,518000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,7750000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,7750000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,571000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,600000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,630000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,12000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,8000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,10000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,10000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,12000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,15000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,16000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,315000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,150000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,210000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,180000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,180000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,212000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,223000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,234000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,36000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,50000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,1557000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,1717000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,528000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,554000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,242000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,190000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,303000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,1494000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,350000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,400000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,420000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,441000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,42936000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,79251000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,111941000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,28466000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,28466000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,29975000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,31474000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,33299000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,27000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,26000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,12000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,100000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,105000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,111000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,25000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,11000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,50000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,100000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,105000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,111000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,56000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,80000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,6000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,1064000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,553000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,1185000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,9859000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,3500000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,3500000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,11125000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,13521000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,14376000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,112000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,25000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,36000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,45000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,45000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,50000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,52000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,55000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,773000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,469000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,668000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,650000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,650000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,700000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,735000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,772000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,1000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,323000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,355000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,375000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,394000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,311000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,359000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,377000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,396000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,1000000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,1000000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,705000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,1082000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,3511000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,5306000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,5306000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,3186000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,3884000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,4088000,11
Audited Outcome,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,523000,11
Adjusted appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,100000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,100000,11
Main appropriation,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,576000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,604000,11
Medium Term Estimates,Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,634000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,1,Prestige Accommodation and State Functions,10000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,1,Prestige Accommodation and State Functions,55000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,1,Prestige Accommodation and State Functions,30000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,1,Prestige Accommodation and State Functions,150000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,1,Prestige Accommodation and State Functions,200000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,1,Prestige Accommodation and State Functions,200000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,1,Prestige Accommodation and State Functions,200000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,5,Prestige Policy,2,Parliamentary Villages Management Board,7771000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,5,Prestige Policy,2,Parliamentary Villages Management Board,8198000,11
Audited Outcome,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,5,Prestige Policy,2,Parliamentary Villages Management Board,8690000,11
Adjusted appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,2,Parliamentary Villages Management Board,9090000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Prestige Policy,2,Parliamentary Villages Management Board,9090000,11
Main appropriation,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,5,Prestige Policy,2,Parliamentary Villages Management Board,9572000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,5,Prestige Policy,2,Parliamentary Villages Management Board,10051000,11
Medium Term Estimates,Public Works,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,5,Prestige Policy,2,Parliamentary Villages Management Board,10634000,11
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,470000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,298000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,632000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,860000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,263000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,937000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,994000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,1051000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,15032000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,16105000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,18288000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,20782000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,21258000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,22575000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,22210000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,20705000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,1791000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,1935000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,2122000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,2118000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,2289000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,2410000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,2562000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,2711000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,81000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,303000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,70000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,210000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,222000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,235000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,25000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,29000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,29000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,83000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,71000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,83000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,88000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,93000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,102000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,74000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,80000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,374000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,244000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,243000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,258000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,272000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,451000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,624000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,306000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,536000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,1153000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,415000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,439000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,464000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,150000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,727000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,1841000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,84000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,768000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,1056000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,1789000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,1893000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,2003000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,50000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,77000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,176000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,164000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,112000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,118000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,123000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,176000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,463000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,731000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,967000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,894000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,919000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,965000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,1013000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,166000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,405000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,59000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,189000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,185000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,96000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,101000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,107000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,142000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,47000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,26000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,89000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,129000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,33000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,36000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,1584000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,21000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,31000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,89000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,52000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,25000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,26000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,28000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,309000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,513000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,523000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,757000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,457000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,581000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,614000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,650000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,32000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,42000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,184000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,77000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,166000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,175000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,185000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,6835000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,2979000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,4931000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,7609000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,8584000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,5159000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,6242000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,6380000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,456000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,181000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,79000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,4158000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Departmental Management,739000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Departmental Management,445000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Departmental Management,471000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Departmental Management,499000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Departmental Management,17000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Departmental Management,40000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Departmental Management,58000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,2010000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,943000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,1664000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,1506000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,1061000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,1538000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,1625000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,1739000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,6125000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,3907000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,3510000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,3162000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,3162000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,3914000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,4141000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,4381000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,102000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,99119000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,96481000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,99782000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,111828000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,113065000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,120198000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,103178000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,97845000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,12083000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,11963000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,12834000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,17278000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,21048000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,22164000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,23560000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,24926000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,74000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,51000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,635000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,611000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,647000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,684000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,2600000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,3395000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,734000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,1953000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,2891000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,1314000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,1391000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,1471000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,76000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,3653000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,2313000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,2958000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,662000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,511000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,697000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,737000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,780000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,580000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,1159000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,782000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,2221000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,2215000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,1057000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,1118000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,1183000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,2629000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,2826000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,2047000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,3933000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,4736000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,2562000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,2710000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,2867000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,1031000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,600000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,617000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,1083000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,1083000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,773000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,817000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,865000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,3940000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,6676000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,411000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,806000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,1066000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,4790000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,5068000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,5362000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,292000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,318000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,396000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,705000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,296000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,377000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,396000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,416000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,1168000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,1188000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,967000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,2176000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,2103000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,964000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,1013000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,1063000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,4704000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,2067000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,1983000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,6040000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,6336000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,2914000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,3053000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,3200000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,19000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,19000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,12000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,13000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,4455000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,2541000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,2769000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,3481000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,3240000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,3064000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,3241000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,3429000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,427000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,696000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,631000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,1535000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,1604000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,1604000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,2600000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,2751000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,2910000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,333000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,440000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,104000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,814000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,746000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,140000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,148000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,157000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,4529000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,4739000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,4032000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,4032000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,5284000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,5591000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,5915000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,896000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,1298000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,1275000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,1317000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,1270000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,1517000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,1605000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,1698000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,15306000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,12766000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,2931000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,60000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,9000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,6785000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,4145000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,6487000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,4925000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,4512000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,5068000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,5361000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,5672000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,14639000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,11504000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,12595000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,14690000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,14944000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,7741000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,9391000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,9610000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,3349000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,78000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,1000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,3000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,12000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,5000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,5000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,14000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,14000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,15000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,8000000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,1500000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,7500000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,8210000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,8210000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,8191000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,8666000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,9169000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,5619000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,2542000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,2466000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,6212000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,6212000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,2777000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,2940000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,3110000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,374000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,26000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,95000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Corporate Services,100000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Corporate Services,110000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,238000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Corporate Services,115000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Corporate Services,123000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Corporate Services,130000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Corporate Services,137000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Corporate Services,569000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,11000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,604000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,821000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,560000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,3030000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,2954000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,2699000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,2854000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,3021000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,41250000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,43161000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,47883000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,52774000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,51904000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,57476000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,52332000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,51830000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,6224000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,6508000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,7101000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,7420000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,8510000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,8961000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,9526000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,10079000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,440000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,389000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,593000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,524000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,524000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,626000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,662000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,701000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,23000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,32000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,16000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,47000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,47000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,30000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,32000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,34000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,6478000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,6294000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,5895000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,7940000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,7940000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,6573000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,6955000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,7358000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,151000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,55000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,25000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,12000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,142000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,154000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,18000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,20000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,21000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,871000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,863000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,683000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,1354000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,1452000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,802000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,848000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,897000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,1899000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,1488000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,1376000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,2411000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,2411000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,1735000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,1835000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,1942000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,811000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,811000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,80000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,-26000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,-11000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,456000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,436000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,97000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,102000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,106000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,463000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,26000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,826000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,2349000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,2349000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,1465000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,1538000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,1615000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,31000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,6000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,93000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,96000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,6000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,6000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,6000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,255000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,42000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,33000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,1466000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,1459000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,417000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,498000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,583000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,159000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,240000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,171000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,823000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,813000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,263000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,278000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,294000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,412000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,1898000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,1725000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,1380000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,3388000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,3388000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Financial Administration,1903000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Financial Administration,2250000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Financial Administration,2250000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,116000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,135000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,94000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Financial Administration,222000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Financial Administration,20000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Financial Administration,29000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Financial Administration,129000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,94000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,67000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,120000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,66000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,22000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,111000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,118000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,124000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,7071000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,7739000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,7341000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,8894000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,9357000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,9946000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,9077000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,8933000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,934000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,1018000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,952000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,1010000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,1160000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,1221000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,1298000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,1373000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,100000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,19000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,22000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,68000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,164000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,63000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,160000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,201000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,82000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,87000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,92000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,48000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,48000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,277000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,246000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,276000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,492000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,423000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,803000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,1284000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,1358000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,1437000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,26000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,24000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,3000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,3000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,90000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,81000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,67000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,106000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,106000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,54000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,57000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,60000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,15000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,27000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,22000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,24000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,24000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,24000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,37000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,120000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,42000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,42000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,44000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,47000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,170000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,215000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Internal Audit,509000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,619000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,619000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Internal Audit,425000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Internal Audit,514000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Internal Audit,526000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Internal Audit,30000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,28000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Internal Audit,28000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Internal Audit,15000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,197000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,302000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,268000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,364000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,177000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,766000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,810000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,857000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,11762000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,11576000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,13843000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,15595000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,17740000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,18822000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,14819000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,13301000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,1308000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,1290000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,1448000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,1715000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,2114000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,2253000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,2395000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,2534000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,99000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,16000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,659000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,660000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,221000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,234000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,247000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,22000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,22000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,23000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,24000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,26000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,35000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,258000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,209000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,664000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,548000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,446000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,472000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,500000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,241000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,321000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,210000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,595000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,821000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,335000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,354000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,374000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,497000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,1790000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,216000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,2248000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,2352000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,3217000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,3403000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,3601000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,242000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,36000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,85000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,77000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,56000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,78000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,82000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,86000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,458000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,275000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,1150000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,1015000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,704000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,739000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,776000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,28000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,28000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,13000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,14000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,448000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,18000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,169000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,164000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,62000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,66000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,70000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,95000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,477000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,1124000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,282000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,303000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,358000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,379000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,401000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,43000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,66000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,66000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,79000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,84000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,88000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,3164000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,4346000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,3429000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,3655000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,3598000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,3233000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,3912000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,3998000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,5,National Statistics System,938000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,585000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,532000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,921000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,National Statistics System,1091000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,5,National Statistics System,1646000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,5,National Statistics System,1741000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,5,National Statistics System,1842000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2014,1,Administration,5,National Statistics System,5000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,5,National Statistics System,83000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,318019000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,304271000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,234866000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Office Accommodation,181354000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Office Accommodation,229594000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Office Accommodation,242221000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,215000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,170000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,1916000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Office Accommodation,246000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,53000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,152000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,500000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,162000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,7190000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Office Accommodation,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,274000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,220000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,340000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Office Accommodation,1293000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,3861000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,40000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Office Accommodation,919000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Office Accommodation,970000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Office Accommodation,1024000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,367000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,89000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,8759000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Office Accommodation,3723000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,199000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Office Accommodation,113376000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Office Accommodation,198776000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,153381000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,136748000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,136748000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Office Accommodation,109958000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Office Accommodation,77623000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Office Accommodation,87001000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Office Accommodation,31441000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Office Accommodation,57503000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,63389000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,39658000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,39658000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Office Accommodation,48089000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Office Accommodation,52742000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Office Accommodation,53626000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,54000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,170000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,102000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,37000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,1,Programme Management for Economic Statistics,17000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,1,Programme Management for Economic Statistics,40000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,35000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,35000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,45000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,48000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,50000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,2034000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,1,Programme Management for Economic Statistics,2172000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,1,Programme Management for Economic Statistics,2401000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,2567000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,2622000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,2786000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,2926000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,3097000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,191000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,1,Programme Management for Economic Statistics,204000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,1,Programme Management for Economic Statistics,219000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,230000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,263000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,277000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,291000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,308000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,50000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,30000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,799000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,1855000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,1962000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,2076000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,1,Programme Management for Economic Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,1,Programme Management for Economic Statistics,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,6000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,6000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,6000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,29000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,1,Programme Management for Economic Statistics,48000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,1,Programme Management for Economic Statistics,30000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,58000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,83000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,50000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,53000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,56000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,1,Programme Management for Economic Statistics,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,1,Programme Management for Economic Statistics,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,9000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,32000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,1,Programme Management for Economic Statistics,17000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,1,Programme Management for Economic Statistics,13000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,31000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,31000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,17000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,19000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,19000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,1,Programme Management for Economic Statistics,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,1,Programme Management for Economic Statistics,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,1339000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,588000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,622000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,658000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,1,Programme Management for Economic Statistics,194000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,1,Programme Management for Economic Statistics,53000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,1,Programme Management for Economic Statistics,61000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,383000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,353000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,276000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,333000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,341000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,1,Programme Management for Economic Statistics,70000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,1,Programme Management for Economic Statistics,29000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,15000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,32000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,36000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,1000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,1,Programme Management for Economic Statistics,1000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,1,Programme Management for Economic Statistics,1000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,1,Programme Management for Economic Statistics,1000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,1,Programme Management for Economic Statistics,1000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,151000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,115000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,2,Short Term Indicators,195000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,162000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,160000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,77000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,79000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,89000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,21794000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,21118000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,2,Short Term Indicators,22108000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,24901000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,24921000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,26661000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,26149000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,26802000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,3561000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,3387000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,2,Short Term Indicators,3499000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,3866000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,4573000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,4825000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,5066000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,5360000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,122000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,566000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,536000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,2,Short Term Indicators,379000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,590000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,595000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,557000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,588000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,623000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,194000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,2,Short Term Indicators,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,7000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,252000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,259000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,2,Short Term Indicators,166000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,283000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,263000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,189000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,197000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,209000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,2,Short Term Indicators,6000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,13000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,12000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,13000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,25000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,3000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,75000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,151000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,2,Short Term Indicators,34000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,136000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,139000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,58000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,62000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,65000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,214000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,77000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,37000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,2,Short Term Indicators,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,91000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,2,Short Term Indicators,88000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,50000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,60000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,60000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,2,Short Term Indicators,122000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,2,Short Term Indicators,73000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,2,Short Term Indicators,13000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,2,Short Term Indicators,25000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,2,Short Term Indicators,27000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,2,Short Term Indicators,28000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,212000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,175000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,3,Structural Industry Statistics,105000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,210000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,210000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,152000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,161000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,170000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,24704000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,26761000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,3,Structural Industry Statistics,26510000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,30721000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,29827000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,31932000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,32071000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,33028000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,4082000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,4329000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,3,Structural Industry Statistics,4161000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,4683000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,5284000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,5574000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,5909000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,6252000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,15000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,30000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,117000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,24000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,3,Structural Industry Statistics,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,19000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,24000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,26000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,28000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,29000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,1003000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,941000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,3,Structural Industry Statistics,803000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,1320000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,1338000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,1286000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,1361000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,1439000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,3,Structural Industry Statistics,8000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,26000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,17000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,258000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,375000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,3,Structural Industry Statistics,228000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,340000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,310000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,231000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,243000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,257000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,33000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,32000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,12000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,12000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,13000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,66000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,164000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,3,Structural Industry Statistics,32000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,100000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,57000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,78000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,83000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,87000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,277000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,2106000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,1303000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,3,Structural Industry Statistics,1213000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,2283000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,3,Structural Industry Statistics,2392000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,3,Structural Industry Statistics,1935000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,3,Structural Industry Statistics,2340000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,3,Structural Industry Statistics,2391000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,115000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,3,Structural Industry Statistics,6000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,3,Structural Industry Statistics,92000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,3,Structural Industry Statistics,61000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,242000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,282000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,449000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,489000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,236000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,560000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,593000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,627000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,47733000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,48605000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,49962000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,51904000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,49255000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,52763000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,53306000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,54720000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,8685000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,8665000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,8769000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,10336000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,12521000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,13210000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,13905000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,14711000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,6000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,-29000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,7000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,7000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,39000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,16000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,15000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,44000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,92000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,98000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,109000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,115000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,122000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,243000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,29000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,1468000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,1264000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,870000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,1005000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,1395000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,971000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,1027000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,1087000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,224000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,35000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,45000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,69000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,69000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,50000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,53000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,56000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,17000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,24000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,25000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,13000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,14000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,420000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,523000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,442000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,645000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,614000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,359000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,377000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,393000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,26000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,48000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,96000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,8000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,53000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,56000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,60000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,21000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,410000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,595000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,348000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,501000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,511000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,388000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,411000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,435000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,480000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,1696000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,2112000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,1537000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,2745000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,2716000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,4,Price Statistics,1356000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,4,Price Statistics,1642000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,4,Price Statistics,1678000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,52000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,8000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,4,Price Statistics,32000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,4,Price Statistics,71000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,4,Price Statistics,37000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,4,Price Statistics,1000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,267000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,62000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,100000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,98000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,74000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,79000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,83000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,88000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,19453000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,19485000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,21800000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,22651000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,22159000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,23733000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,24289000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,25170000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,3456000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,3431000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,3709000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,3432000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,3694000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,3897000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,4091000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,4328000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,131000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,13000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,586000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,681000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,626000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,707000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,800000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,751000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,795000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,841000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,13000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,37000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,46000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,25000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,27000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,28000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,256000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,308000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,421000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,363000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,469000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,390000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,408000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,429000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,28000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,67000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,22000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,36000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,38000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,39000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,23000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,6000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,40000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,39000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,90000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,224000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,94000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,139000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,115000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,122000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,129000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,213000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,433000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,500000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,1018000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,996000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,835000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,5,Private Sector Finance Statistics,1037000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,5,Private Sector Finance Statistics,1255000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,5,Private Sector Finance Statistics,1283000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,22000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,5,Private Sector Finance Statistics,16000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,7000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,5,Private Sector Finance Statistics,59000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,5,Private Sector Finance Statistics,6000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,5,Private Sector Finance Statistics,5000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,34000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,95000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,99000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,131000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,125000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,95000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,101000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,106000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,10337000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,12628000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,12946000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,13482000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,12799000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,13647000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,13654000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,14129000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,1503000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,1858000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,1872000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,1833000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,2036000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,2148000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,2255000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,2386000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,21000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,4000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,404000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,347000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,252000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,295000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,345000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,281000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,298000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,315000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,6000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,24000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,16000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,16000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,17000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,132000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,186000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,53000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,191000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,178000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,174000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,182000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,192000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,17000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,8000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,17000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,14000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,22000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,24000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,13000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,18000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,19000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,20000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,21000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,12000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,69000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,563000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,567000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,6,Government Finance Statistics,611000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,660000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,6,Government Finance Statistics,647000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,6,Government Finance Statistics,636000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,6,Government Finance Statistics,770000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,6,Government Finance Statistics,787000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,6,Government Finance Statistics,24000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,6,Government Finance Statistics,23000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,199000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,132000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,188000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,212000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,193000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,101000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,107000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,113000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,7255000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,8150000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,8554000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,9151000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,9361000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,9968000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,9448000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,9517000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,926000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,1005000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,1044000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,1039000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,1185000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,1250000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,1357000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,1436000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,14000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,15000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,16000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,12000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,12000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,35000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,37000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,39000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,111000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,158000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,104000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,151000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,190000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,248000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,262000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,278000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,6000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,6000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,8000000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,8464000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,8955000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,18000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,8000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,35000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,35000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,16000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,17000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,18000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,156000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,70000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,90000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,293000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,293000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,210000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,221000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,231000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,18000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,46000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,12000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,12000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,15000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,30000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,44000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,24000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,17000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,18000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,19000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,40000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,44000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,72000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,7,National Accounts,164000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,956000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,7,National Accounts,991000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,7,National Accounts,417000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,7,National Accounts,504000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,7,National Accounts,516000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,7,National Accounts,25000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,7,National Accounts,8000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,71000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,56000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,68000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,60000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,54000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,73000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,78000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,82000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,4731000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,4510000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,9111000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,6419000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,5540000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,5919000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,5905000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,6105000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,516000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,489000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,725000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,1145000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,934000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,985000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,1034000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,1094000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,12000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,143000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,6000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,6000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,15000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,16000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,17000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,40000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,107000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,177000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,173000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,180000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,184000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,196000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,207000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,6634000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,6593000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,8246000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,6828000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,6828000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,21000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,8000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,16000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,16000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,12000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,13000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,109000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,68000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,128000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,239000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,240000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,113000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,118000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,125000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,31000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,30000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,30000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,22000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,22000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,13000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,14000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,6000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,20000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,20000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,18000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,19000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,39000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,620000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Economic Statistics,8,Economic Analysis,232000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Economic Statistics,8,Economic Analysis,172000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,537000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Economic Statistics,8,Economic Analysis,543000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Economic Statistics,8,Economic Analysis,497000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Economic Statistics,8,Economic Analysis,601000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Economic Statistics,8,Economic Analysis,615000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,2,Economic Statistics,8,Economic Analysis,27000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,93000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,56000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,95000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,96000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,54000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,80000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,85000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,90000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,3588000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,3793000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,2878000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,3037000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,2782000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,2963000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,3110000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,3290000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,391000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,413000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,294000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,354000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,412000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,434000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,456000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,482000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,394000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,3000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,415000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,439000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,465000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,19000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,56000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,68000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,40000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,18000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,71000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,49000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,51000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,54000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,978000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,502000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,1013000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,1013000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,650000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,688000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,728000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,26000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,73000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,117000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,69000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,69000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,42000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,45000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,47000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,23000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,13000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,3000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,20000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,21000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,22000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,469000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,12000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,474000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,501000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,531000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,113000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,69000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,65000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,74000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,73000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,89000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,107000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,110000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,219000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,1,Programme Management for Population and Social Statistics,98000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,106000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,110000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,135000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,106000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,106000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,2,Population Statistics,158000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,2,Population Statistics,167000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,2,Population Statistics,177000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,5556000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,6843000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,5004000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,5394000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,6175000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,2,Population Statistics,6580000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,2,Population Statistics,6152000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,2,Population Statistics,6154000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,678000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,960000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,594000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,694000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,1008000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,2,Population Statistics,1064000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,2,Population Statistics,1117000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,2,Population Statistics,1182000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,100000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,47000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,12000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,228000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,181000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,93000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,376000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,364000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,2,Population Statistics,77000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,2,Population Statistics,81000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,2,Population Statistics,86000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,1165000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,597000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,548000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,816000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,2,Population Statistics,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,2,Population Statistics,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,2,Population Statistics,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,27000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,26000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,2,Population Statistics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,2,Population Statistics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,2,Population Statistics,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,97000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,66000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,112000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,157000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,101000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,2,Population Statistics,92000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,2,Population Statistics,97000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,2,Population Statistics,102000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,23000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,32000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,32000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,96000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,4000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,4000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,2,Population Statistics,107000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,2,Population Statistics,114000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,2,Population Statistics,120000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,9000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,107000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,2,Population Statistics,19000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,2,Population Statistics,20000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,2,Population Statistics,21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,29000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,1867000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,37000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,631000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,2,Population Statistics,532000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,2,Population Statistics,423000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,2,Population Statistics,511000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,2,Population Statistics,522000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,5000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,2,Population Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,2,Population Statistics,100000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,2,Population Statistics,1044000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,202000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,79000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,175000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,133000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,76000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,168000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,177000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,188000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,6808000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,7202000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,8390000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,9041000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,8910000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,9505000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,10010000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,10383000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,872000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,896000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,1024000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,1032000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,1117000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,1161000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,1387000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,1467000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,78000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,331000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,22000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,47000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,45000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,52000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,52000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,36000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,38000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,193000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,178000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,116000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,149000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,196000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,203000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,215000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,227000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,892000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,65000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,114000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,27000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,90000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,95000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,99000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,65000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,61000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,112000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,167000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,145000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,92000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,97000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,102000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,17000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,25000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,35000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,117000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,25000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,114000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,135000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,51000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,54000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,57000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,54000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,117000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,3000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,559000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,343000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,793000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,915000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,997000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,785000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,946000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,968000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,3,Health and Vital Statistics,3000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,3,Health and Vital Statistics,20000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,3,Health and Vital Statistics,21000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,3,Health and Vital Statistics,22000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,3,Health and Vital Statistics,23000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,3,Health and Vital Statistics,2000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,3,Health and Vital Statistics,1557000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,99000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,36000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,203000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,259000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,116000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,264000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,280000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,296000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,7531000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,7390000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,7789000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,10599000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,8748000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,9348000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,9222000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,9361000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,792000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,954000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,998000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,1117000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,1097000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,1139000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,1640000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,1735000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,9000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,284000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,1547000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,765000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,809000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,856000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,77000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,34000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,65000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,57000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,57000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,60000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,64000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,51000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,91000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,37000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,86000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,194000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,52000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,55000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,58000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,46000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,187000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,180000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,90000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,229000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,295000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,236000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,144000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,151000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,159000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,33000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,34000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,43000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,47000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,19000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,267000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,28000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,36000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,38000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,40000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,2387000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,1738000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,647000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,1937000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,1314000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,1100000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,1164000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,1231000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,40000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,1145000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,690000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,4,Social Statistics,341000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,1487000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,940000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,2007000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,2429000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,2483000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,25000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,4,Social Statistics,60000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,4,Social Statistics,27000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,4,Social Statistics,29000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,4,Social Statistics,30000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,8000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,4,Social Statistics,17000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,4,Social Statistics,1871000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,78000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,5,Demographic Analysis,51000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,143000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,225000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,164000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,255000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,270000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,287000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,98000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,98000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,100000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,106000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,112000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,2915000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,5,Demographic Analysis,4424000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,8522000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,11429000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,11794000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,12562000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,12881000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,13482000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,372000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,5,Demographic Analysis,533000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,1204000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,912000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,774000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,816000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,857000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,907000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,17000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,45000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,49000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,17000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,18000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,19000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,128000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,5,Demographic Analysis,167000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,203000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,179000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,233000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,92000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,98000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,103000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,429000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,5,Demographic Analysis,779000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,966000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,1433000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,1470000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,1577000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,1669000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,1766000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,9000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,5,Demographic Analysis,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,60000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,79000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,49000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,40000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,42000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,44000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,5,Demographic Analysis,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,204000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,25000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,41000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,5,Demographic Analysis,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,47000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,36000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,37000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,39000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,41000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,54000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,120000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,5,Demographic Analysis,74000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,80000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,324000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,325000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,262000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,326000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,344000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,10000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,5,Demographic Analysis,31000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,5,Demographic Analysis,200000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,200000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,5,Demographic Analysis,200000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,5,Demographic Analysis,200000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,5,Demographic Analysis,200000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,5,Demographic Analysis,200000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,163000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,237000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,226000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,234000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,240000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,404000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,427000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,452000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,20501000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,25228000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,27834000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,28317000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,30859000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,33163000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,33290000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,34365000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,3326000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,3813000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,3964000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,3418000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,3871000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,3871000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,3770000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,3989000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,85000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,46000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,16000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,17000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,18000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,125000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,21000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,37000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,29000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,44000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,65000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,33000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,35000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,37000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,691000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,367000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,94000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,624000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,663000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,31000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,32000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,34000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,300000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,428000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,139000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,139000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,147000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,156000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,21000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,48000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,59000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,25000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,27000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,28000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,378000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,468000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,381000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,610000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,772000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,413000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,434000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,455000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,15000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,29000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,33000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,17000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,18000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,19000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,55000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,6000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,20000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,997000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,1951000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,2337000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,2121000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,2139000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,2676000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,2831000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,2995000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,608000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,20000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,219000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,678000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,718000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,759000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,4443000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,716000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,306000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,1336000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,1274000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,563000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,681000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,697000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,47000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,6,Labour Statistics,29000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,6,Labour Statistics,40000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,6,Labour Statistics,32000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,6,Labour Statistics,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,6,Labour Statistics,36000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,6,Labour Statistics,4000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,6,Labour Statistics,34000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,183000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,87000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,195000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,147000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,88000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,166000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,176000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,186000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,12097000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,12784000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,35909000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,29532000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,17366000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,18479000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,16686000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,16519000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1326000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1716000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1938000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1950000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,2178000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,2313000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,2725000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,2883000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,15000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,30000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,63000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,67000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,70000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,85000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,204000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,128000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1143000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,200000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,212000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,224000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,45000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,103000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,50000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,79000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,44000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1782000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,145000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,45000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,62000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,66000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,69000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,410000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,232000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,95000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1794000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,715000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,381000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,403000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,426000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,360000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,967000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,119000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,143000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,123000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,123000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,300000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,317000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,336000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,19000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,75000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,9000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,52000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,55000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,58000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,362000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,117000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,625000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,136000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,121000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,333000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,350000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,367000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,97000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,70000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,4021000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,2199000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,4845000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,79000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,70000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,97000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,12000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,6345000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,5687000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,502000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,3832000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,3243000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,906000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,2479000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,870000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,920000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,974000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,125000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,81000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,6242000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,798000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,22510000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,12215000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,2344000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,2708000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,3275000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,3348000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,852000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Population and Social Statistics,7,Poverty and Inequality Statistics,109000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,4565000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1164000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Population and Social Statistics,7,Poverty and Inequality Statistics,600000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Population and Social Statistics,7,Poverty and Inequality Statistics,2155000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1276000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Population and Social Statistics,7,Poverty and Inequality Statistics,1347000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,10000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,242000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,3,Population and Social Statistics,7,Poverty and Inequality Statistics,11000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,3,Population and Social Statistics,7,Poverty and Inequality Statistics,4472000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",28000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",27000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",36000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",140000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",76000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",43000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",45000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",49000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",3598000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",2645000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",652000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",2689000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",2682000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",2851000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",2584000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",2526000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",489000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",361000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",97000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",330000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",330000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",348000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",370000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",391000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",166000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",175000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",185000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",196000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",7000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",103000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",72000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",54000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",17000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",54000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",80000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",85000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",90000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",220000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",295000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",295000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",312000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",329000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",24000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",45000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",53000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",53000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",49000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",51000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",53000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",6000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",6000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",6000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",6000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",6000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",12000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",12000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",17000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",21000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",22000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",23000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",283000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",299000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",316000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",335000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",110000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",77000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",248000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",206000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",156000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",189000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",193000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research",5000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,31000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",2,Policy Research and Analysis,57000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",2,Policy Research and Analysis,92000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,135000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,90000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,50000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,54000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,56000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,2911000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",2,Policy Research and Analysis,3889000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4277000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4444000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4410000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4692000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4988000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,5279000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,324000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",2,Policy Research and Analysis,446000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",2,Policy Research and Analysis,477000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,467000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,513000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,541000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,575000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,608000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,24000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,50000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,53000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,56000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",2,Policy Research and Analysis,3000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,34000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",2,Policy Research and Analysis,34000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",2,Policy Research and Analysis,20000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,59000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,104000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,96000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,101000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,108000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,38000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",2,Policy Research and Analysis,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,23000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,23000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,30000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",2,Policy Research and Analysis,35000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",2,Policy Research and Analysis,21000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,102000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,127000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,64000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,68000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,71000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,13000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,75000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,75000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,12000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",2,Policy Research and Analysis,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,23000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",2,Policy Research and Analysis,4000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,129000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",2,Policy Research and Analysis,104000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",2,Policy Research and Analysis,158000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,349000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,318000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",2,Policy Research and Analysis,269000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",2,Policy Research and Analysis,550000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",2,Policy Research and Analysis,561000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",2,Policy Research and Analysis,20000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",2,Policy Research and Analysis,6000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,417000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,72000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,117000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,320000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,293000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,154000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,164000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,173000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,9607000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,9984000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,10796000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,13608000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,14610000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,15549000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,13928000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,13515000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,1165000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,1267000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,1336000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,1560000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,1938000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,2044000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,2173000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,2299000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,72000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,55000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,16000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,24000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,15000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,16000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,17000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,-237000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,145000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,110000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,90000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,147000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,155000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,163000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,173000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,502000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,235000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,274000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,111000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,196000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,150000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,159000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,167000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,26000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,27000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,6000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,7000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,32000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,40000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,94000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,90000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,68000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,72000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,76000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,6000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,7000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,45000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,48000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,9000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,59000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,87000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,140000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,78000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,300000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",3,Methodology and Evaluation,191000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,163000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,195000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,199000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,1000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",3,Methodology and Evaluation,63000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",3,Methodology and Evaluation,68000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",3,Methodology and Evaluation,44000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",3,Methodology and Evaluation,50000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",3,Methodology and Evaluation,52000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",3,Methodology and Evaluation,55000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",4,Survey Standards,57000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",4,Survey Standards,28000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",4,Survey Standards,103000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,116000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,116000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,56000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,58000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,63000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",4,Survey Standards,1658000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",4,Survey Standards,2369000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",4,Survey Standards,3980000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,5406000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,5691000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,6304000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,4850000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,4277000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",4,Survey Standards,254000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",4,Survey Standards,310000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",4,Survey Standards,533000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,667000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,757000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,597000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,657000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,695000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",4,Survey Standards,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,15000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,20000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,20000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,21000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,22000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",4,Survey Standards,-13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",4,Survey Standards,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",4,Survey Standards,6000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,118000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,118000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,148000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,158000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,166000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",4,Survey Standards,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",4,Survey Standards,8000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,26000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,26000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,12000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,12000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",4,Survey Standards,47000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",4,Survey Standards,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",4,Survey Standards,26000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,92000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,98000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,47000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,49000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,52000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",4,Survey Standards,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",4,Survey Standards,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",4,Survey Standards,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,50000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,50000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",4,Survey Standards,67000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,44000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,8000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,49000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,51000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,54000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,29000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",4,Survey Standards,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",4,Survey Standards,32000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",4,Survey Standards,66000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,123000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",4,Survey Standards,148000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",4,Survey Standards,256000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",4,Survey Standards,310000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",4,Survey Standards,316000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,193000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,65000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,92000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,100000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,65000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,110000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,117000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,123000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,22146000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,23971000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,25271000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,26735000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,26230000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,27994000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,27634000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,28246000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,3610000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,3811000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,3915000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,3791000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,4235000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,4468000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,4749000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,5024000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,95000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,259000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,434000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,328000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,400000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,445000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,366000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,388000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,410000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,8000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,4000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,206000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,190000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,162000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,227000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,204000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,146000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,152000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,159000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,31000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,45000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,6000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,38000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,38000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,7000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,174000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,"Methodology, Standards and Research",5,Business Register,192000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,"Methodology, Standards and Research",5,Business Register,176000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,80000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,453000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,"Methodology, Standards and Research",5,Business Register,482000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,163000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,"Methodology, Standards and Research",5,Business Register,199000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,"Methodology, Standards and Research",5,Business Register,202000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,18000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,4,"Methodology, Standards and Research",5,Business Register,335000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,4,"Methodology, Standards and Research",5,Business Register,3310000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,23000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,16000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,29000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,15000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,15000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,33000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,35000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,37000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,1981000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2140000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2332000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2364000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2331000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2477000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2603000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2754000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,241000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,254000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,269000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,234000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,246000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,259000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,272000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,288000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,287000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,242000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,256000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,271000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,17000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,38000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,46000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,41000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,52000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,75000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,46000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,49000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,51000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,11000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,13000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,8000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,34000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,30000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,19000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,24000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,25000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,26000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,17000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,575000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,947000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,1002000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,1060000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,171000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,101000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,81000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,206000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,197000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,127000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,153000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,1,Programme Management for Statistical Support and Informatics,157000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,377000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,48000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,2,Geography Services,135000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,258000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,173000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,590000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,624000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,660000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,14280000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,21308000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,2,Geography Services,11722000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,16491000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,17179000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,18315000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,16188000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,15702000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,1973000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,2081000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,2,Geography Services,1705000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,2222000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,2793000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,2946000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,3092000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,3271000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,36000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,87000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,4000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,4000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,16000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,17000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,18000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,433000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,433000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,2,Geography Services,698000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,624000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,709000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,592000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,626000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,663000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,32000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,298000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,3020000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,3020000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,1275000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,1348000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,1427000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,57000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,2,Geography Services,13000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,516000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,516000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,14000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,15000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,2,Geography Services,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,285000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,2,Geography Services,17000000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,500000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,500000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,500000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,529000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,560000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,21000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,22000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,24000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,24000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,2,Geography Services,23000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,122000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,122000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,25000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,27000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,27000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,90000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,378000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,151000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,2,Geography Services,128000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,520000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,2,Geography Services,520000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,2,Geography Services,1046000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,2,Geography Services,1265000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,2,Geography Services,1293000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,2,Geography Services,23000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,11000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,2,Geography Services,178000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,2,Geography Services,15101000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,181000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,84000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,101000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,758000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,727000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,637000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,675000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,714000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,15207000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,12770000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,12307000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,17152000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,17942000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,19142000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,15210000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,13802000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,1606000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,1849000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,1816000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,2331000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,2693000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,2841000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,2983000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,3156000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,12000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,28000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,28000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,101000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,107000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,113000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,17000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,50000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,261000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,276000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,292000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,45000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,36000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,8000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,56000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,56000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,3000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,3000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,31000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,76000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,24000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,143000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,174000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,300000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,317000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,335000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,38000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,59000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,19000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,79000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,78000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,44000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,46000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,49000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,133000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,330000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,146000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,322000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,353000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,104000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,109000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,115000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,31000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,116000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,16000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,36000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,38000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,600000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,635000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,672000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,18000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,23000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,160000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,120000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,143000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,151000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,160000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,150000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,359000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,201000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,602000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,477000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,74000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,78000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,83000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,108000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,4050000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,465000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,3,Geography Frames,364000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,1317000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,1817000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,1564000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,1892000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,1934000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,18000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,115000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,3,Geography Frames,200000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,3,Geography Frames,212000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,3,Geography Frames,224000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,3,Geography Frames,100000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,38000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,3,Geography Frames,97000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,3,Geography Frames,24000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,1931000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,1765000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,4703000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,5055000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,4942000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,5277000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,5583000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,5907000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,11620000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,13019000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,13847000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,15022000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,14798000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,15800000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,15058000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,15216000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,1577000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,1732000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,1897000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,1977000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,2245000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,2368000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,2486000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,2630000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,141000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,30000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,40000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,40000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,647000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,652000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,573000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,774000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,821000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,642000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,679000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,719000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,358000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,214000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,51000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,126000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,153000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,57000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,61000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,64000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,671000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,19000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,199000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,777000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,42000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,54000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,270000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,35000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,58000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,60000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,63000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,172000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,121000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,227000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,386000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,326000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,187000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,195000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,205000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,39000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,120000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,121000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,133000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,141000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,149000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,67000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,2342000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,2775000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,1087000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,3252000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,3163000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,1247000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,1320000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,1396000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,31000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,19000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,98000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,655000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,23000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,12000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,693000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,4,Publication Services,698000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,4,Publication Services,263000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,4,Publication Services,321000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,4,Publication Services,327000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,74000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,51000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,5000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,4,Publication Services,13000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,4,Publication Services,101000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,44000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,4,Publication Services,2150000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,5816000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,7337000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,10834000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,12736000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,4588000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,6822000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,7217000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,7636000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,17298000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,19000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,826000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,43000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,2221000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,2350000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,2486000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,18206000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,19095000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,18084000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,20957000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,21336000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,22732000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,23428000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,23749000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,2623000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,2713000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,2508000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,2679000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,3191000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,3367000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,3535000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,3740000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,122000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,383000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,53000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,53000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,53000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,56000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,59000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,72000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,11000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,16000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,2401000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,3429000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,4786000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,3115000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,3466000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,4672000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,4943000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,5229000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,49580000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,83340000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,65940000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,68140000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,77406000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,76555000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,80995000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,85693000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,481000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,618000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,688000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,500000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,529000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,560000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,30000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,29000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,545000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,547000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,531000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,508000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,534000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,560000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,121000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,53000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,91000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,97000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,97000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,76000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,80000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,84000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,553000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,858000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,2964000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,9142000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,7999000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,5769000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,6104000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,6458000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,1652000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,70000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,114000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,279000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,94000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,284000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,301000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,318000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,25000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,49000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,92000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,195000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,111000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,122000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,129000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,137000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,35000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,101000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,5,Data Management and Technology,162000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,185000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,247000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,1046000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,5,Data Management and Technology,983000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,5,Data Management and Technology,462000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,5,Data Management and Technology,558000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,5,Data Management and Technology,571000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,5,Data Management and Technology,341000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,6000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,5,Data Management and Technology,23000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,708000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,196000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,364000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,888000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,127000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,370000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,391000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,414000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,168000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,316000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,100000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,352000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,372000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,394000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,21698000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,24284000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,32021000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,40123000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,41362000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,44022000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,44888000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,46864000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,2831000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,3135000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,3911000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,2713000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,2115000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,2231000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,2342000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,2478000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,161000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,100000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,51000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,4000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,26000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,26000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,525000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,353000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,262000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,694000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,1027000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,527000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,558000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,590000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,103000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,35000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,131000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,400000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,1446000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,1529000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,1618000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,334000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,804000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,1961000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,34000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,13000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,149000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,149000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,33000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,36000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,38000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,58000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,34000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,381000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,411000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,103000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,108000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,114000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,17000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,6000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,7000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,9000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,60000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,30000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,171000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,43000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,155000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,211000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,507000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,415000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Statistical Support and Informatics,6,Business Modernisation,494000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Statistical Support and Informatics,6,Business Modernisation,597000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Statistical Support and Informatics,6,Business Modernisation,610000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,16000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,5,Statistical Support and Informatics,6,Business Modernisation,14000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,108000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,5,Statistical Support and Informatics,6,Business Modernisation,69000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,5,Statistical Support and Informatics,6,Business Modernisation,68000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,5,Statistical Support and Informatics,6,Business Modernisation,373000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,87000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,51000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,83000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,161000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,93000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,36000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,38000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,41000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,4009000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,4007000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,3642000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,4092000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,4287000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,4560000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,4848000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,5130000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,570000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,546000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,444000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,496000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,593000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,625000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,665000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,704000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,61000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,68000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,4000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,118000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,125000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,132000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,33000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,27000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,101000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,101000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,70000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,74000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,78000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,127000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,111000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,66000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,117000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,185000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,57000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,61000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,64000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,925000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,285000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,524000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1243000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1243000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,803000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,850000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,899000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,11000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,110000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,110000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,18000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,19000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,19000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,129000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,51000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,77000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,129000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,129000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,71000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,74000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,79000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,44000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,20000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,12000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,55000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,57000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,61000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,3000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,3000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,53000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,53000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,64000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,68000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,72000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,35000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,35000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,23000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,23000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,23000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,24000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,26000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,216000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,231000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,244000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,259000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,758000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,522000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1172000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1873000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1881000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1204000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1457000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,1489000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,66000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,91000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,38000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,142000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,142000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,76000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,80000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,1,Programme Management for Statistical Collection and Outreach,85000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,184000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,75000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,199000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,298000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,54000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,185000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,196000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,207000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,4130000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,4546000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,4743000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,6020000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,6580000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,7018000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,6567000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,6533000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,607000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,672000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,663000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,806000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,987000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1041000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1107000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1171000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,12000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,43000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,29000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,485000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,42000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,342000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,267000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,282000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,299000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,36000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,39000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,29000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,61000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,61000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,36000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,39000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,157000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,176000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,143000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,151000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,345000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,134000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,141000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,150000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,287000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,70000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,320000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,339000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,359000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,34000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,45000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,32000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,32000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,39000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,41000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,42000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,47000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,134000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,96000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,114000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,629000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,85000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,89000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,94000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,185000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,108000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,108000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,318000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,182000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,193000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,204000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,3000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,25000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,78000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,105000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,85000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,153000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,91000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,126000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,185000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,195000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,207000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,40000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,4345000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1388000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,999000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1975000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,44000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1266000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1532000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,1565000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,672000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,403000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,177000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,717000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,928000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,443000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,469000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,496000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,2,International Statistical Development and Cooperation,650000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,3966000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,4259000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,4965000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,6426000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,2701000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,4562000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,4827000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,5107000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,23286000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,17959000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,14189000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,7295000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,8155000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,8390000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,8876000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,9391000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,256824000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,277806000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,316862000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,356077000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,352493000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,361179000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,365718000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,378426000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,41695000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,45783000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,50861000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,38342000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,37111000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,58990000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,62706000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,66343000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,13000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,70000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,74000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,78000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,6344000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,123000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,54000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,61000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,64000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,68000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,1504000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,1504000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,1827000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,1933000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,2045000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,868000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,891000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,314000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,1757000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,2730000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,603000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,641000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,679000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,11172000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,13594000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,15975000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,9926000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,12603000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,10260000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,10855000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,11484000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,319000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,41000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,46000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,48000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,51000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,54000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,26000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,189000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,315000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,622000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,1560000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,436000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,843000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,884000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,928000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,911000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,1320000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,1721000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,3805000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,3358000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,1593000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,1671000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,1756000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,411000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,165000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,217000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,750000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,727000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,212000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,224000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,237000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,38000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,69000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,17417000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,18031000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,19803000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,16872000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,16241000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,14854000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,14549000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,15387000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,27000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,30000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,32000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,34000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,208000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,159000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,186000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,238000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,150000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,202000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,213000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,226000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,29000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,36889000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,46652000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,32840000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,33642000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,34048000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,36023000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,38112000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,1285000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,1191000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,1354000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,3027000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,3763000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,1400000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,1481000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,1567000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,21954000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,321000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,56000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,140000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,83000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,87000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,92000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,27000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,2975000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,2975000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,3092000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,3271000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,3461000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,26345000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,12818000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,11039000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,17344000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,16079000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,3,Provincial and District Offices,11648000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,3,Provincial and District Offices,14092000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,3,Provincial and District Offices,14403000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,175000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,700000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,75000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,1073000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,3,Provincial and District Offices,2248000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,1000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,800000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,631000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,96000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,348000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,3,Provincial and District Offices,282000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,3,Provincial and District Offices,302000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,3,Provincial and District Offices,9282000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,197000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,117000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,150000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,180000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,126000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,170000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,180000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,191000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,13686000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,13750000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,14426000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,15172000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,15751000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,16847000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,17072000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,17671000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,1800000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,1811000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,1841000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,1836000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,2104000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,2220000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,2360000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,2497000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,50000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,93000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,20000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,53000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,412000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,22000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,24000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,25000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,33000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,4000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,29000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,30000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,3000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,34000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,36000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,484000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,420000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,312000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,272000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,505000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,296000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,313000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,331000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,5000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,-61000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,48000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,62000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,70000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,257000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,57000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,77000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,82000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,86000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,3000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,3000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,73000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,32000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,73000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,95000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,90000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,95000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,101000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,102000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,145000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,210000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,225000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,913000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,354000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,204000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,247000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,251000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,284000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,46000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,398000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,5000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,6000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,49000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,69000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,69000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,77000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,81000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,9000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,36000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,10000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,11000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,-65000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,-68000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,4,Stakeholder Relations and Marketing,2000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,170000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,98000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,369000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,337000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,197000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,536000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,567000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,601000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,5695000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,6077000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,9203000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,10880000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,11435000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,12186000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,10853000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,10499000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,673000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,700000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,1135000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,1227000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,1336000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,1409000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,1499000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,1586000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,376000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,300000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,220000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,910000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,953000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,245000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,259000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,274000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,109000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,344000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,241000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,355000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,355000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,269000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,284000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,301000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,198000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,101000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,91000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,237000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,237000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,179000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,189000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,200000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,88000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,211000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,235000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,198000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,338000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,75000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,79000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,84000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,98000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,98000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,11000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,29000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,11000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,8000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,9000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,76000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,14000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,36000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,70000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,72000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,30000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,31000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,32000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,6000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,681000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,17000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,17000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,27000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,28000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,30000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,21000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,19000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,3000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,263000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,674000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,290000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,618000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,618000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,620000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,656000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,694000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,12000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,199000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,199000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,14000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,15000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,185000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,26000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,60000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,29000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,31000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,32000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,677000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,853000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,511000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,1259000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,1245000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,713000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,863000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,883000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,96000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,30000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,164000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,-1000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,183000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,194000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,205000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,3000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,124000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,6,Statistical Collection and Outreach,5,Corporate Communications,6000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,6,Statistical Collection and Outreach,5,Corporate Communications,44000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,6,Statistical Collection and Outreach,5,Corporate Communications,8000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,6,Statistical Collection and Outreach,5,Corporate Communications,26000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,6,Statistical Collection and Outreach,5,Corporate Communications,147000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,6,Statistical Collection and Outreach,5,Corporate Communications,156000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,6,Statistical Collection and Outreach,5,Corporate Communications,165000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,99000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,1,Programme Management for Survey Operations,53000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,85000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,60000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,396000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,419000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,443000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,4436000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,1,Programme Management for Survey Operations,7993000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,9617000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,9755000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,10393000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,8355000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,7641000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,587000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,1,Programme Management for Survey Operations,995000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,1103000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,1261000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,1330000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,1397000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,1478000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,1,Programme Management for Survey Operations,10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,416000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,14000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,439000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,464000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,491000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,1,Programme Management for Survey Operations,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,1,Programme Management for Survey Operations,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,60000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,63000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,67000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,204000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,7,Survey Operations,1,Programme Management for Survey Operations,28000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,1428000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,1428000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,110000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,116000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,123000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,76000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,127000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,241000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,1,Programme Management for Survey Operations,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,1,Programme Management for Survey Operations,6000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,43000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,19000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,37000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,39000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,40000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,7,Survey Operations,1,Programme Management for Survey Operations,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,78000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,7,Survey Operations,1,Programme Management for Survey Operations,52000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,137000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,107000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,99000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,105000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,110000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,6000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,6000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,1,Programme Management for Survey Operations,182000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,10000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,11000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,11000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,1,Programme Management for Survey Operations,15000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,45000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,20000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,61000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,65000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,68000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,1095000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,47000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,1156000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,1223000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,1294000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,1,Programme Management for Survey Operations,9000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,13000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,1,Programme Management for Survey Operations,95000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,957000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,1,Programme Management for Survey Operations,957000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,347000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,420000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,429000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,1,Programme Management for Survey Operations,51000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,1,Programme Management for Survey Operations,54000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,1,Programme Management for Survey Operations,57000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,1,Programme Management for Survey Operations,29000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,6816000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,1023000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,540000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,1522000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,1432000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,4655000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,946000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,1002000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,6920000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,101385000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,39527000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,15290000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,24166000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,24340000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,119090000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,38595000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,21358000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,4404000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,4160000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,2048000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,2494000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,2494000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,2671000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,2762000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,1468000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,3225000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,9208000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,287000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,5929000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,21116000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,2431000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,4255000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,1554000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,10000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,76000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,644000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,166000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,1282000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,559000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,5200000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,559000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,63000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,5101000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,2920000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,2232000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,800000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,739000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,4504000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,2110000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,996000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,7266000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,5594000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,1097000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,1400000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,3500000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,13948000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,11000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,1439000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,914000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,1650000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,2048000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,139000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,13000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,7822000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,94000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,369000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,106000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,104000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,1401000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,104000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,186000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,4735000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,4321000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,5185000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,2521000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,893000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,4332000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,5000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,2177000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,62000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,1576000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,4213000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,5473000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,46223000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,315000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,214000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,403000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,3000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,20432000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,196000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,267000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,115000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,122000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,81000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,7000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,1530000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,240000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,11000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,3465000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,25427000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,16533000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,214000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,48000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,2432000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,38000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,3000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,387000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,25973000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,304000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,817000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,18396000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,22088000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,185274000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,6343000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,986000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,1261000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,277000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,2039000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,2967000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,6652000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,564000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,348000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,370000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,4706000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,2,Census and Community Survey Operations,1427000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,2,Census and Community Survey Operations,45000,12
Adjusted appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,725000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,2,Census and Community Survey Operations,725000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,2,Census and Community Survey Operations,4266000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,2,Census and Community Survey Operations,54000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,2,Census and Community Survey Operations,57000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,2,Census and Community Survey Operations,138000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,418000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,281000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,380000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,373000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,373000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,432000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,457000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,483000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,12583000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,13438000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,22151000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,17068000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,15483000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,14930000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,16280000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,16698000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,1586000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,1443000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,1577000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,1462000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,-9000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,1521000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,1598000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,1691000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,223000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,275000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,291000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,308000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,4000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,4000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,5000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,36000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,82000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,250000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,214000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,240000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,310000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,328000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,347000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,626000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,668000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,338000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,199000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,1133000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,525000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,555000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,588000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,116000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,122000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,7000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,358000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,398000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,100000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,104000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,110000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,47000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,42000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,42000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,244000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,247000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,149000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,157000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,164000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,16000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,92000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,1272000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,46000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,33000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,33000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,3451000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,1041000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,5117000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,1766000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,1767000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,1502000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,1310000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,1386000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,22000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,50000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,14933000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,6338000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,10260000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,4943000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,3,Household Survey Operations,2670000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,2461000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,2979000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,3044000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,236000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,1158000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,220000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,233000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,246000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,48000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,3,Household Survey Operations,11000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,3,Household Survey Operations,350000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,3,Household Survey Operations,381000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,3,Household Survey Operations,403000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,3,Household Survey Operations,427000,12
Audited Outcome,Statistics South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,3,Household Survey Operations,4000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,445000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,164000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,188000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,386000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,89000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,261000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,277000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,292000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,40839000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,43894000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,57329000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,54928000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,54059000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,57910000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,57896000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,59891000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,7939000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,8227000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,9298000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,8521000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,8521000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,8990000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,9439000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,9986000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,192000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,244000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,12000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,21000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,75000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,75000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,44000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,47000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,49000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,540000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,582000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,699000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,348000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,565000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,395000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,418000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,442000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,633000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,330000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,690000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,630000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,910000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,440000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,466000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,493000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,71000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,162000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,103000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,191000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,171000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,154000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,162000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,170000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,328000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,196000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,247000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,291000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,245000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,261000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,275000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,288000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,16000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,285000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,200000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,650000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,450000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,464000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,491000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,520000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,2000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,96000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,146000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,50000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,53000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,56000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,77000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,7000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,71000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,161000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,121000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,25000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,27000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,28000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,22000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,19000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,12000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,55000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,29000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,14000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,14000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,15000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,198000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,542000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,428000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,4,Corporate Data Processing,106000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,64000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,418000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,4,Corporate Data Processing,500000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,4,Corporate Data Processing,568000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,4,Corporate Data Processing,686000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,4,Corporate Data Processing,701000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,4,Corporate Data Processing,3000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,4,Corporate Data Processing,255000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",344000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",138000,12
Audited Outcome,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",258000,12
Adjusted appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",433000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",279000,12
Main appropriation,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",713000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",754000,12
Medium Term Estimates,Statistics South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",799000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",11197000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",12119000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",13265000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",14250000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",13941000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",14856000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",14924000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",15472000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1395000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1600000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1725000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1719000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1902000,12
Main appropriation,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",2007000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",2107000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",2229000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",102000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",13000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",46000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",2000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",18000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",18000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",3000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",3000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",3000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",71000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",238000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",149000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",174000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",258000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",173000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",183000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",194000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",8000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",10000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",21000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",18000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",20000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",20000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",377000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",108000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",149000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",226000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",375000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",147000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",152000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",162000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",14000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",15000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",15000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",2000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",2000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",50000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",10000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",21000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",21000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",127000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",53000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",35000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",46000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",26000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",48000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",51000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",53000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",69000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1733000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",789000,12
Audited Outcome,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",486000,12
Adjusted appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1473000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1464000,12
Main appropriation,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",460000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",557000,12
Medium Term Estimates,Statistics South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",569000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",52000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",1000,12
Audited Outcome,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",83000,12
Main appropriation,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",92000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",97000,12
Medium Term Estimates,Statistics South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2018,7,Survey Operations,5,"Survey Coordination, Monitoring and Evaluation",103000,12
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,284000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,421000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,283000,13
Adjusted appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,474000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,474000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,299000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,524000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,554000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,926000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,13369000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,13963000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,11883000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,16416000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,15856000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,11544000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,12284000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,14134000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,1508000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,1092000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,1790000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,1790000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,1118000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,1181000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,1345000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,398000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,-7000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,57000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,10000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,90000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,90000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,29000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,79000,13
Main appropriation,Women,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,79000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,-4000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,25000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,38000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,203000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,203000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,50000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,60000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,73000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,1118000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,1067000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,826000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,484000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,484000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,577000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,554000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,586000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,16000,13
Main appropriation,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,16000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,12000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,2000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,98000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,98000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,369000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,195000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,269000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,300000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,198000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,293000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,203000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,142000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,267000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,267000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,282000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,294000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,311000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,41000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,8000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,180000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,180000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,104000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,31000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,134000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,134000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,50000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,148000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,157000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,4000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,247000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,477000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,5000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,90000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,90000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,51000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,44000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,44000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,23000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,23000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,2000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,7000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,7000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,11000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,90000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,90000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,49000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,78000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,78000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,32000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,36000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,41000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,-13000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,137000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,57000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,71000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,264000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,264000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,417000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,290000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,307000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,5000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,23000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,72000,13
Main appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,72000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,10477000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,1,Ministry,6983000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,6029000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,3584000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,3584000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,5035000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,5172000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,5581000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,38000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,38000,13
Audited Outcome,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,38000,13
Audited Outcome,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,1715000,13
Adjusted appropriation,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,28000,13
Main appropriation,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,1000,13
Medium Term Estimates,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,1000,13
Medium Term Estimates,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,1000,13
Audited Outcome,Women,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2012,1,Administration,1,Ministry,2000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,66000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,140000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,136000,13
Adjusted appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,-1000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,-1000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,199000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,-1000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,-1000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,2334000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,2479000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,5146000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,4775000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,4599000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,16446000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,13861000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,13839000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,402000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,534000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,674000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,674000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,1671000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,1764000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,1364000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,88000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,11000,13
Main appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,11000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,22000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,23000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,34000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,80000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,93000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,93000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,219000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,27000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,13000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,52000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,52000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,63000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,43000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,48000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,457000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,154000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,284000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,201000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,201000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,211000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,222000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,235000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,22000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,434000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,205000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,912000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,120000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,120000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,126000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,132000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,140000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,383000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,19000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,12000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,50000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,25000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,79000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,17000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,132000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,132000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,108000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,112000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,156000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,78000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,7000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,64000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,64000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,30000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,30000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,34000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,3000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,213000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,14000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,18000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,5000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,11000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,11000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,11000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,12000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,13000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,45000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,189000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,330000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,113000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,102000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,23000,13
Main appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,23000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,772000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,1205000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,458000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,863000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,863000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,917000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,849000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,855000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,38000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,17000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,23000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,23000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,32000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,34000,13
Audited Outcome,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,118000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,1491000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,1136000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,505000,13
Adjusted appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,1843000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,1843000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,1934000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,2025000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,2142000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,20000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,9074000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,7250000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,10945000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,10061000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,12681000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,12201000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,12713000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,12005000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,310000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,1072000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,2149000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,2413000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,2413000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,1563000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,1382000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,1379000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,9000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,10000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,74000,13
Main appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,74000,13
Main appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,10000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,14000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,20000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,153000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,288000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,34000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,87000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,87000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,228000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,105000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,111000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,304000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,17000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,15000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,57000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,130000,13
Main appropriation,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,130000,13
Main appropriation,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,137000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,144000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,152000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,4000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,6000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,66000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,66000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,5000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,10000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,16000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,1149000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,345000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,334000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,292000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,292000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,312000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,440000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,451000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,518000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,631000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,1509000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,1385000,13
Main appropriation,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,1385000,13
Main appropriation,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,1455000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,1389000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,1342000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,8000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,205000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,205000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,626000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,626000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,655000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,458000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,478000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,87000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,54000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,31000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,42000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,24000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,25000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,3000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,13000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,140000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,140000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,252000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,217000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,180000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,17000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,268000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,65000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,49000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,49000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,92000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,54000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,119000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,31000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,31000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,25000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,30000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,32000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,5000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,2000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,15000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,15000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,13000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,27000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,4000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,4000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,10000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,4000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,4000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,511000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,1312000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,74000,13
Main appropriation,Women,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,74000,13
Main appropriation,Women,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,78000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,82000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,87000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,219000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,328000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,10000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,45000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,45000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,15000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,38000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,45000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,-111000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,40000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,833000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,302000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,165000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,165000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,340000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,380000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,244000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,71000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,30000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,152000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,3000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,254000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,308000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,592000,13
Main appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,592000,13
Main appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,726000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,690000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,723000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,145000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,2852000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,65000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,931000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,1042000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,170000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,552000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,670000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,56000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,251000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,145000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,242000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,242000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,93000,13
Audited Outcome,Women,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,137000,13
Audited Outcome,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,3,Corporate Services,7000,13
Audited Outcome,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,489000,13
Audited Outcome,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,694000,13
Adjusted appropriation,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Administration,3,Corporate Services,23000,13
Audited Outcome,Women,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2013,1,Administration,3,Corporate Services,6000,13
Audited Outcome,Women,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2014,1,Administration,3,Corporate Services,6000,13
Main appropriation,Women,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2016,1,Administration,3,Corporate Services,1000,13
Medium Term Estimates,Women,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2017,1,Administration,3,Corporate Services,1000,13
Medium Term Estimates,Women,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2018,1,Administration,3,Corporate Services,1000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,67000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,185000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,86000,13
Adjusted appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,196000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,196000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,207000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,218000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,231000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,3612000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,5615000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,5466000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,6681000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,6423000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,5977000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,6143000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,6558000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,396000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,719000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,754000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,1323000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,1323000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,843000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,886000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,932000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,31000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,1660000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,1862000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,110000,13
Main appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,110000,13
Main appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,1918000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,110000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,120000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,21000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,62000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,96000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,50000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,50000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,25000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,25000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,25000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,2844000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,2202000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,3612000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,4073000,13
Main appropriation,Women,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,4073000,13
Main appropriation,Women,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,4297000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,4012000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,4115000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,10000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,3000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,82000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,82000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,91000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,96000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,186000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,191000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,247000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,209000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,209000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,160000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,141000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,141000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,19000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,165000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,372000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,341000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,121000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,121000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,135000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,143000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,33000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,40000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,10000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,10000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,85000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,162000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,252000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,243000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,243000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,400000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,473000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,469000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,17000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,959000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,6000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,6000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,2000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,23000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,40000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,2000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,20000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,20000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,79000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,30000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,30000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,5000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,5000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,73000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,52000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,42000,13
Main appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,42000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,273000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,4,Financial Management,98000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,123000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,171000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,171000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,4,Financial Management,80000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,4,Financial Management,69000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,4,Financial Management,80000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,40000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,4,Financial Management,40000,13
Audited Outcome,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,4,Financial Management,27000,13
Audited Outcome,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,4,Financial Management,41000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,5,Office Accommodation,8371000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,5,Office Accommodation,9023000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,5,Office Accommodation,9052000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,5,Office Accommodation,14660000,13
Main appropriation,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,5,Office Accommodation,14660000,13
Main appropriation,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,5,Office Accommodation,15279000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,5,Office Accommodation,16209000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2018,1,Administration,5,Office Accommodation,17149000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,70000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,233000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,73000,13
Adjusted appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,261000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,261000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,100000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,289000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,306000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,1705000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,2004000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,3351000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,-870000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,-870000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,2141000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,1239000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,1330000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,269000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,292000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,451000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,289000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,289000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,328000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,268000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,284000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,111000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,-2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,6000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,242000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,222000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,2228000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,346000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,346000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,256000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,200000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,12000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,139000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,147000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,1688000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,1139000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,857000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,389000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,389000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,50000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,328000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,341000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,107000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,122000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,166000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,120000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,120000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,104000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,478000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,412000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,59000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,69000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,73000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,173000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,284000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,3000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,446000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,446000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,20000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,161000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,170000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,5000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,10000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,20000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,28000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,26000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,40000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,11000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,303000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,303000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,97000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,120000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,49000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,1321000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,439000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,22000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,340000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,340000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,2000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,167000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,387000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,3000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,10000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,10000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,2000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,15000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,12000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,30000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,15000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,2000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,34000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,36000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,1000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,30000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,4000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,73000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,73000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,40000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,81000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,86000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,67000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,211000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,147000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,147000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,30000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,162000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,171000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,115000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,3036000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,3246000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,2772000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,1010000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,1010000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,500000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,848000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,957000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,662000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,696000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,66000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,241000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,241000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,25000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,95000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,1,Management: Social Transformation and Economic Empowerment,101000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,19000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,13000,13
Adjusted appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,78000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,78000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,82000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,86000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,91000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1482000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1394000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1887000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,3647000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,3539000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,997000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1102000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1167000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,189000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,173000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,181000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,271000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,271000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,201000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,212000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,224000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,41000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,490000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,138000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,3748000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,282000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,282000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,70000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,150000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,168000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,4000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,972000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,471000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,471000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,300000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,400000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,434000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,132000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,153000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,99000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,199000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,199000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,90000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,221000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,234000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,8000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,150000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,250000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,250000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,2000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,16000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,17000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,30000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,30000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,40000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,47000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,2000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,52000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,52000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,40000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,58000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,61000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,167000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,167000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,150000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,100000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,111000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,16000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,16000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,10000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,10000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,13000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,17000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,20000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,100000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,100000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,190000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,146000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,146000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,154000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,162000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,171000,13
Main appropriation,Women,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,100000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,46000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,46000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,185000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,205000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,26000,13
Main appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,26000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1241000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1438000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,426000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1902000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,1902000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,700000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,2101000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,2223000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,142000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,399000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,62000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,277000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,277000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,150000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,305000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,2,Social Empowerment and Transformation,323000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",120000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",1762000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",2200000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",1682000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",1624000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",1738000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",278000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",367000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",389000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",120000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",120000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",100000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",141000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",144000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",240000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",240000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",242000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",271000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",278000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",160000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",160000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",90000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",181000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",185000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",300000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",150000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",80000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",80000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",60000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",196000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",204000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",160000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",160000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",80000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",189000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",205000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",50000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",120000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",120000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",320000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",120000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",144000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",2320000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",2320000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",500000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",2358000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",2655000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",600000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",600000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",370000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",602000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,3,"Governance Transformation, Justice and Security",637000,13
Main appropriation,Women,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,120000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,1131000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,1100000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,1390000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,1932000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,1804000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,248000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,264000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,280000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,60000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,60000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,80000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,100000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,150000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,120000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,120000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,150000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,150000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,200000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,80000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,80000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,90000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,150000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,245000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,150000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,300000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,500000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,40000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,40000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,60000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,41000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,50000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,80000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,80000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,81000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,81000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,150000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,50000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,60000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,60000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,320000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,60000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,163000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,1160000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,1160000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,500000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,921000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,350000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,300000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,300000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,400000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,301000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,4,Economic Empowerment and Participation,418000,13
Audited Outcome,Women,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,2,Social Transformation and Economic Empowerment,5,Commission for Gender Equality,59073000,13
Audited Outcome,Women,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,2,Social Transformation and Economic Empowerment,5,Commission for Gender Equality,63080000,13
Audited Outcome,Women,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,2,Social Transformation and Economic Empowerment,5,Commission for Gender Equality,67235000,13
Adjusted appropriation,Women,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,5,Commission for Gender Equality,67689000,13
Main appropriation,Women,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,2,Social Transformation and Economic Empowerment,5,Commission for Gender Equality,67689000,13
Main appropriation,Women,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,2,Social Transformation and Economic Empowerment,5,Commission for Gender Equality,69891000,13
Medium Term Estimates,Women,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,2,Social Transformation and Economic Empowerment,5,Commission for Gender Equality,78266000,13
Medium Term Estimates,Women,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2018,2,Social Transformation and Economic Empowerment,5,Commission for Gender Equality,82805000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,100000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,1037000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,1000000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,2543000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,2447000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,2447000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,100000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,100000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,336000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,355000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,375000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,50000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,104000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,20000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,20000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,50000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,50000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,90000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,60000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,63000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,2000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,2000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,40000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,30000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,50000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,50000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,700000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,60000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,65000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",1,Management: Policy Coordination and Knowledge Management,20000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,56000,13
Adjusted appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,245000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,245000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,258000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,271000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,287000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,3043000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,3251000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,6147000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,3432000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,3311000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,2763000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,2645000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,2545000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,313000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,324000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,603000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,341000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,341000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,317000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,334000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,353000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,31000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,22000,13
Main appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,22000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,24000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,25000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,22000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,22000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,22000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,24000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,25000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,110000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,93000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,152000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,86000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,86000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,84000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,96000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,102000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,2000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,210000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,210000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,400000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,281000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,245000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,3000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,4000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,30000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,41000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,23000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,34000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,53000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,53000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,80000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,59000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,70000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,12000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,12000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,7000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,14000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,15000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,8000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,8000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,5000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,6000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,4000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,4000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,2000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,2000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,2000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,2000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,1000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,4000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,247000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,14000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,14000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,16000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,16000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,17000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,74000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,74000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,41000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,86000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,8000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,230000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,200000,13
Main appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,200000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,222000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,235000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,159000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,103000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,440000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,296000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,296000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,200000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,328000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,347000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,153000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,70000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,70000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,74000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,78000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",2,Research and Policy Analysis,83000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,50000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,518000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,500000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,1376000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,1351000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,1226000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,50000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,50000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,201000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,212000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,225000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,20000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,70000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,200000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,40000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,25000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,25000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,80000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,30000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,32000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,2000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,40000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,25000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,25000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,145000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,30000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",3,Information and Knowledge Management,32000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,456000,13
Adjusted appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,245000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,245000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,100000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,271000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,287000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,5166000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,4077000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,4123000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,3670000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,3543000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,2736000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,4203000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,4491000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,542000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,430000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,402000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,263000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,263000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,341000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,470000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,500000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,83000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,12000,13
Main appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,12000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,12000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,13000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1998000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,97000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,97000,13
Main appropriation,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1100000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,101000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,107000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,12000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,20000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,2000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,125000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,125000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1627000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,127000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,134000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,285000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,253000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,68000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,117000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,117000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,102000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,122000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,129000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,55000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,211000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,211000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,234000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,248000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,3000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,40000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,40000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,40000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,41000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,75000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,362000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,33000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,9000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,107000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,107000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,100000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,111000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,129000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,27000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,10000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,3000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,3000,13
Main appropriation,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,200000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,4000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,4000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,4000,13
Main appropriation,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,4000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,5000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,5000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,2000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,2000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,2000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,2000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1000,13
Main appropriation,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,12000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,16000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,16000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,17000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,18000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,19000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,37000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,37000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,41000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,57000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,60000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,60000,13
Main appropriation,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,30000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,60000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,63000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,100000,13
Main appropriation,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,100000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,111000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,117000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1325000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1361000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,187000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,4800000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1300000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1406000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1514000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,1602000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,22000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,335000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,335000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,338000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,340000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",4,Stakeholder Coordination and Outreach,359000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,12000,13
Audited Outcome,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,34000,13
Adjusted appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,153000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,153000,13
Main appropriation,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,162000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,170000,13
Medium Term Estimates,Women,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,180000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,2812000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,3548000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,2278000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,4772000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,4601000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,3028000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,3236000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,3458000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,324000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,404000,13
Audited Outcome,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,292000,13
Adjusted appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,524000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,524000,13
Main appropriation,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,344000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,364000,13
Medium Term Estimates,Women,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,384000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,40000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,1000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,3000,13
Main appropriation,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,3000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,4000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,4000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,295000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,105000,13
Main appropriation,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,105000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,150000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,159000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,6000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,1000,13
Main appropriation,Women,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,50000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,147000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,161000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,98000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,38000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,38000,13
Main appropriation,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,90000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,42000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,44000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,16000,13
Main appropriation,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,16000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,18000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,19000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,18000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,169000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,169000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,142000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,87000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,92000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,5000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,1000,13
Main appropriation,Women,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,30000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,71000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,26000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,18000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,67000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,67000,13
Main appropriation,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,90000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,90000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,95000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,6000,13
Audited Outcome,Women,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,3000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,9000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,7000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,13000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,13000,13
Main appropriation,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,13000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,14000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,15000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,1000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,4000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,1363000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,3873000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,672000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,181000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,181000,13
Main appropriation,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,200000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,150000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,159000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,413000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,135000,13
Audited Outcome,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,235000,13
Adjusted appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,63000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,63000,13
Main appropriation,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,80000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,104000,13
Medium Term Estimates,Women,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,110000,13
Audited Outcome,Women,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,3,"Policy, Stakeholder Coordination and Knowledge Management",5,Monitoring and Evauluation,83000,13
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,1,Ministry,1275000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,1,Ministry,91000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,1,Ministry,155000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,1,Ministry,212000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,1,Ministry,150000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,1,Ministry,150000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,1,Ministry,226000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,1,Administration,1,Ministry,239000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Administration,1,Ministry,916000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Administration,1,Ministry,769000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,1,Administration,1,Ministry,20000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,1,Administration,1,Ministry,20000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2016,1,Administration,1,Ministry,25000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,1,Ministry,12597000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,1,Ministry,15907000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,1,Ministry,13897000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,1,Ministry,15303000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,1,Ministry,15331000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,1,Ministry,16340000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,1,Ministry,17369000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,1,Administration,1,Ministry,17463000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,1,Ministry,1386000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,1,Ministry,1327000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,1,Ministry,1523000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,1,Ministry,2061000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,1,Ministry,2061000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,1,Ministry,2197000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,1,Ministry,2335000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,1,Administration,1,Ministry,2357000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,1,Ministry,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,1,Ministry,307000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,1,Ministry,143000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,1,Ministry,199000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,1,Ministry,203000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,1,Administration,1,Ministry,205000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,1,Administration,1,Ministry,7000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,1,Administration,1,Ministry,102000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,1,Administration,1,Ministry,68000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,1,Administration,1,Ministry,151000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,1,Administration,1,Ministry,158000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,1,Administration,1,Ministry,163000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,1,Ministry,50000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,1,Ministry,132000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,1,Ministry,919000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,1,Ministry,185000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,1,Ministry,110000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,1,Ministry,123000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,1,Ministry,126000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,1,Administration,1,Ministry,129000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,1,Administration,1,Ministry,1057000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,1,Administration,1,Ministry,1099000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,1,Administration,1,Ministry,896000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,1,Administration,1,Ministry,654000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,1,Administration,1,Ministry,648000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,1,Administration,1,Ministry,751000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,1,Administration,1,Ministry,761000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,1,Administration,1,Ministry,778000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,1,Ministry,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,1,Ministry,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,1,Ministry,6000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,1,Ministry,4000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,1,Ministry,20000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,1,Ministry,7000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,1,Ministry,9000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,1,Administration,1,Ministry,10000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2014,1,Administration,1,Ministry,129000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,1,Administration,1,Ministry,70000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,1,Ministry,51000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,1,Ministry,31000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,1,Ministry,10000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,1,Ministry,19000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,1,Ministry,25000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,1,Ministry,22000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,1,Ministry,24000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,1,Administration,1,Ministry,26000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,1,Administration,1,Ministry,295000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,1,Administration,1,Ministry,214000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,1,Administration,1,Ministry,131000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,1,Ministry,434000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,1,Ministry,312000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,1,Administration,1,Ministry,282000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,1,Administration,1,Ministry,301000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,1,Administration,1,Ministry,313000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,1,Ministry,22000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,1,Ministry,230000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,1,Ministry,99000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,1,Ministry,144000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,1,Ministry,130000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,1,Ministry,121000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,1,Ministry,128000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,1,Administration,1,Ministry,132000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Administration,1,Ministry,1355000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Administration,1,Ministry,1132000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,1,Ministry,1362000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,1,Ministry,748000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,1,Ministry,264000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,1,Ministry,553000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,1,Ministry,572000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2018,1,Administration,1,Ministry,581000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,1,Administration,1,Ministry,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,1,Administration,1,Ministry,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,1,Administration,1,Ministry,26000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,1,Ministry,14000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,1,Ministry,62000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,1,Administration,1,Ministry,29000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,1,Administration,1,Ministry,26000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,1,Administration,1,Ministry,29000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,1,Ministry,49000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,1,Ministry,34000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,1,Ministry,226000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,1,Ministry,30000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,1,Ministry,5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,1,Ministry,106000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,1,Ministry,112000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,1,Administration,1,Ministry,116000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Administration,1,Ministry,36000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Administration,1,Ministry,106000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Administration,1,Ministry,80000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Administration,1,Ministry,85000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Administration,1,Ministry,89000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2018,1,Administration,1,Ministry,94000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,1,Ministry,4661000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,1,Ministry,8548000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,1,Ministry,6076000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,1,Ministry,5571000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,1,Ministry,6344000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,1,Ministry,5912000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,1,Ministry,6277000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,1,Administration,1,Ministry,6711000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,1,Ministry,50000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,1,Ministry,37000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,1,Ministry,352000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,1,Ministry,10000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,1,Ministry,110000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,1,Ministry,114000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,1,Administration,1,Ministry,130000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,1,Ministry,8000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,1,Ministry,2000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,1,Ministry,332000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Administration,1,Ministry,28000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,2,Department Management,443000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,2,Department Management,604000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,2,Department Management,494000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,2,Department Management,830000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,2,Department Management,872000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,2,Department Management,781000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,2,Department Management,954000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,1,Administration,2,Department Management,1009000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2012,1,Administration,2,Department Management,39000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2013,1,Administration,2,Department Management,41000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2016,1,Administration,2,Department Management,91000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,2,Department Management,28260000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,2,Department Management,39000000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,2,Department Management,44057000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,2,Department Management,42187000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,2,Department Management,42386000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,2,Department Management,45649000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,2,Department Management,49300000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,1,Administration,2,Department Management,50744000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,2,Department Management,8850000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,2,Department Management,3993000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,2,Department Management,4550000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,2,Department Management,5490000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,2,Department Management,5490000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,2,Department Management,5058000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,2,Department Management,5755000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,1,Administration,2,Department Management,6278000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,2,Department Management,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,2,Department Management,7000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,2,Department Management,597000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,2,Department Management,378000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,2,Department Management,4000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,2,Department Management,85000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,2,Department Management,85000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,1,Administration,2,Department Management,86000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,2,Department Management,1813000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,2,Department Management,811000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,2,Department Management,7888000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,2,Department Management,660000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,2,Department Management,351000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,2,Department Management,358000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,1,Administration,2,Department Management,368000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,1,Administration,2,Department Management,1250000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,1,Administration,2,Department Management,1481000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,1,Administration,2,Department Management,4267000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,1,Administration,2,Department Management,32000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,1,Administration,2,Department Management,32000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,1,Administration,2,Department Management,33000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,1,Administration,2,Department Management,33000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,1,Administration,2,Department Management,35000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,2,Department Management,416000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,2,Department Management,451000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,2,Department Management,2302000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,2,Department Management,307000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,2,Department Management,235000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,2,Department Management,305000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,2,Department Management,310000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,1,Administration,2,Department Management,321000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,1,Administration,2,Department Management,684000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,1,Administration,2,Department Management,819000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,1,Administration,2,Department Management,924000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,1,Administration,2,Department Management,853000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,1,Administration,2,Department Management,638000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,1,Administration,2,Department Management,654000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,1,Administration,2,Department Management,671000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,1,Administration,2,Department Management,681000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,2,Department Management,144000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,2,Department Management,135000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,2,Department Management,16000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,2,Department Management,19000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,2,Department Management,20000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,2,Department Management,37000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,2,Department Management,40000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,1,Administration,2,Department Management,44000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,1,Administration,2,Department Management,182000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2013,1,Administration,2,Department Management,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2014,1,Administration,2,Department Management,12000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,1,Administration,2,Department Management,6000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,1,Administration,2,Department Management,6000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2016,1,Administration,2,Department Management,9000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2017,1,Administration,2,Department Management,11000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2018,1,Administration,2,Department Management,12000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,2,Department Management,60000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,2,Department Management,298000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,2,Department Management,27000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,2,Department Management,153000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,2,Department Management,122000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,2,Department Management,130000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,1,Administration,2,Department Management,140000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,1,Administration,2,Department Management,6679000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,1,Administration,2,Department Management,2279000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,1,Administration,2,Department Management,998000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,2,Department Management,2994000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,2,Department Management,3210000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,1,Administration,2,Department Management,1368000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,1,Administration,2,Department Management,1448000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,1,Administration,2,Department Management,1624000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,2,Department Management,36000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,2,Department Management,70000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,2,Department Management,302000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,2,Department Management,42000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,2,Department Management,123000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,2,Department Management,127000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,1,Administration,2,Department Management,131000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Administration,2,Department Management,56000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,2,Department Management,139000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,2,Department Management,97000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,2,Department Management,26000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,2,Department Management,57000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,2,Department Management,61000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2018,1,Administration,2,Department Management,66000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,2,Department Management,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,1,Administration,2,Department Management,23000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,1,Administration,2,Department Management,236000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,1,Administration,2,Department Management,183000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,2,Department Management,301000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,2,Department Management,362000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,1,Administration,2,Department Management,349000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,1,Administration,2,Department Management,369000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,1,Administration,2,Department Management,395000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,2,Department Management,31000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,2,Department Management,120000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,2,Department Management,146000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,2,Department Management,335000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,2,Department Management,158000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,2,Department Management,162000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,2,Department Management,163000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,1,Administration,2,Department Management,172000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,2,Department Management,204000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,2,Department Management,7248000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,2,Department Management,1046000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,2,Department Management,603000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,2,Department Management,539000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,2,Department Management,1115000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,2,Department Management,599000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,1,Administration,2,Department Management,634000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Administration,2,Department Management,421000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Administration,2,Department Management,368000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Administration,2,Department Management,1991000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Administration,2,Department Management,116000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Administration,2,Department Management,45000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Administration,2,Department Management,41000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Administration,2,Department Management,51000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2018,1,Administration,2,Department Management,54000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,2,Department Management,27000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,2,Department Management,25000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,2,Department Management,10240000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,2,Department Management,13298000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,2,Department Management,8781000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,2,Department Management,10030000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,2,Department Management,10264000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,2,Department Management,7154000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,2,Department Management,8193000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,1,Administration,2,Department Management,8621000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,2,Department Management,634000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,2,Department Management,592000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,2,Department Management,2168000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,2,Department Management,632000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,2,Department Management,278000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,2,Department Management,212000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,2,Department Management,204000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,1,Administration,2,Department Management,216000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,2,Department Management,64000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,2,Department Management,184000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,2,Department Management,31000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Administration,2,Department Management,199000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,3,Corporate Services,1172000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,3,Corporate Services,959000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,3,Corporate Services,1254000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,3,Corporate Services,1051000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,3,Corporate Services,1084000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,3,Corporate Services,1084000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,3,Corporate Services,1122000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,1,Administration,3,Corporate Services,1187000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,3,Corporate Services,16630000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,3,Corporate Services,20189000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,3,Corporate Services,21860000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,3,Corporate Services,23483000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,3,Corporate Services,22491000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,3,Corporate Services,23901000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,3,Corporate Services,25319000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,1,Administration,3,Corporate Services,26734000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,3,Corporate Services,2445000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,3,Corporate Services,2645000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,3,Corporate Services,2908000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,3,Corporate Services,3666000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,3,Corporate Services,3466000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,3,Corporate Services,3600000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,3,Corporate Services,4204000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,1,Administration,3,Corporate Services,4654000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,3,Corporate Services,12000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,3,Corporate Services,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,3,Corporate Services,77000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,3,Corporate Services,77000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,3,Corporate Services,18000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,3,Corporate Services,90000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,3,Corporate Services,96000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,1,Administration,3,Corporate Services,102000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,3,Corporate Services,3182000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,3,Corporate Services,1936000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,3,Corporate Services,307000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,3,Corporate Services,693000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,3,Corporate Services,1200000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,3,Corporate Services,332000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,3,Corporate Services,363000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,1,Administration,3,Corporate Services,384000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,1,Administration,3,Corporate Services,362000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,1,Administration,3,Corporate Services,182000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,1,Administration,3,Corporate Services,252000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,1,Administration,3,Corporate Services,420000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,1,Administration,3,Corporate Services,60000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,1,Administration,3,Corporate Services,285000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,1,Administration,3,Corporate Services,303000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,1,Administration,3,Corporate Services,321000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Administration,3,Corporate Services,187000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Administration,3,Corporate Services,220000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,3,Corporate Services,287000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Administration,3,Corporate Services,409000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Administration,3,Corporate Services,409000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Administration,3,Corporate Services,324000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Administration,3,Corporate Services,350000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2018,1,Administration,3,Corporate Services,370000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,3,Corporate Services,186000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,3,Corporate Services,243000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,3,Corporate Services,240000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,3,Corporate Services,246000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,3,Corporate Services,279000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,3,Corporate Services,274000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,3,Corporate Services,299000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,1,Administration,3,Corporate Services,316000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,1,Administration,3,Corporate Services,265000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,1,Administration,3,Corporate Services,254000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,1,Administration,3,Corporate Services,235000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,1,Administration,3,Corporate Services,285000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,1,Administration,3,Corporate Services,230000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,1,Administration,3,Corporate Services,266000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,1,Administration,3,Corporate Services,284000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,1,Administration,3,Corporate Services,304000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,3,Corporate Services,14539000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,3,Corporate Services,17335000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,3,Corporate Services,20820000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,3,Corporate Services,15366000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,3,Corporate Services,15118000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,3,Corporate Services,17515000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,3,Corporate Services,16627000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,1,Administration,3,Corporate Services,17591000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,1,Administration,3,Corporate Services,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2013,1,Administration,3,Corporate Services,52000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,1,Administration,3,Corporate Services,17000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,1,Administration,3,Corporate Services,245000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,3,Corporate Services,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,3,Corporate Services,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,3,Corporate Services,14000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,3,Corporate Services,50000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,3,Corporate Services,77000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,3,Corporate Services,26000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,3,Corporate Services,28000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,1,Administration,3,Corporate Services,67000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,1,Administration,3,Corporate Services,217000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,1,Administration,3,Corporate Services,236000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,1,Administration,3,Corporate Services,280000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,3,Corporate Services,245000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,3,Corporate Services,181000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,1,Administration,3,Corporate Services,315000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,1,Administration,3,Corporate Services,333000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,1,Administration,3,Corporate Services,352000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,3,Corporate Services,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,3,Corporate Services,53000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,3,Corporate Services,57000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,3,Corporate Services,22000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,3,Corporate Services,68000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,3,Corporate Services,72000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,1,Administration,3,Corporate Services,75000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,3,Corporate Services,1000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,3,Corporate Services,2000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,3,Corporate Services,3000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2018,1,Administration,3,Corporate Services,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Administration,3,Corporate Services,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Administration,3,Corporate Services,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2013,1,Administration,3,Corporate Services,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,Basic education,2012,1,Administration,3,Corporate Services,2173000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,Basic education,2013,1,Administration,3,Corporate Services,2668000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,Basic education,2014,1,Administration,3,Corporate Services,2517000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,Basic education,2015,1,Administration,3,Corporate Services,495000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,Basic education,2015,1,Administration,3,Corporate Services,495000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,Basic education,2016,1,Administration,3,Corporate Services,2510000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,Basic education,2017,1,Administration,3,Corporate Services,1377000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,Basic education,2018,1,Administration,3,Corporate Services,1456000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,1,Administration,3,Corporate Services,12000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,1,Administration,3,Corporate Services,23000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,1,Administration,3,Corporate Services,17000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,3,Corporate Services,13000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,3,Corporate Services,21000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,1,Administration,3,Corporate Services,23000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,1,Administration,3,Corporate Services,24000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,1,Administration,3,Corporate Services,25000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,3,Corporate Services,407000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,3,Corporate Services,41000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,3,Corporate Services,870000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,3,Corporate Services,500000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,3,Corporate Services,682000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,3,Corporate Services,984000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,3,Corporate Services,1041000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,1,Administration,3,Corporate Services,1059000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,3,Corporate Services,685000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Administration,3,Corporate Services,177000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Administration,3,Corporate Services,31000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Administration,3,Corporate Services,31000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,3,Corporate Services,1128000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,3,Corporate Services,961000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,3,Corporate Services,825000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,3,Corporate Services,1548000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,3,Corporate Services,1310000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Administration,3,Corporate Services,1134000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Administration,3,Corporate Services,1200000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2018,1,Administration,3,Corporate Services,1270000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,3,Corporate Services,1424000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,3,Corporate Services,1087000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,3,Corporate Services,1044000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,3,Corporate Services,1366000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,3,Corporate Services,1387000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,3,Corporate Services,1253000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,3,Corporate Services,1326000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,1,Administration,3,Corporate Services,1403000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,3,Corporate Services,53000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,3,Corporate Services,31000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,3,Corporate Services,32000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,3,Corporate Services,7000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,3,Corporate Services,46000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,3,Corporate Services,50000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,1,Administration,3,Corporate Services,54000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Administration,3,Corporate Services,184000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Administration,3,Corporate Services,167000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Administration,3,Corporate Services,177000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Administration,3,Corporate Services,185000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Administration,3,Corporate Services,185000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Administration,3,Corporate Services,195000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Administration,3,Corporate Services,205000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2018,1,Administration,3,Corporate Services,217000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,3,Corporate Services,10000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,3,Corporate Services,34000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,3,Corporate Services,1000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Administration,3,Corporate Services,8000,14
Audited Outcome,Basic Education,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2013,1,Administration,3,Corporate Services,5000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,280000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,273000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,185000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,318000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,318000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,333000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,357000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,378000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,26000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,6000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,6000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,12000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,13000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,14000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,21441000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,25532000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,27558000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,27776000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,26776000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,28644000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,30333000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,33228000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,2405000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,3230000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,3748000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,4410000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,4110000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,4557000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,4911000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,5621000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,98000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,352000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,3249000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,111000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,85000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,136000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,141000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,148000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,51000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,56000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,6000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,24000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,18000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,21000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,21000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,520000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,8000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,183000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,8000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,9000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,8541000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,13588000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,16802000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,9905000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,9905000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,13306000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,13410000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,13678000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,32000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,75000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,25000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,32000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,20000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,23000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,24000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,25000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,373000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,438000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,360000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,476000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,528000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,552000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,561000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,588000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,539000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,654000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,1147000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,706000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,539000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,327000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,345000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,361000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,13000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,30000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,10000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,24000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,45000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,22000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,24000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,25000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,897000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,969000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,1242000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,964000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,1150000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,1151000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,1194000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,1267000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,15000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,10000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,8000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,7000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,40000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,42000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,45000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,150000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,202000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,202000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,392000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,211000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,223000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,115000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,138000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,55000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,63000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,69000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,72000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,78000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,21000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,30000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,32000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,26000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,50000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,57000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,58000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,62000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,66000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,23000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,797000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,551000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,862000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,1397000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,1271000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,1331000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,1420000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,739000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,16000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,203000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,540000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,25000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,292000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,312000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,329000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,719000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,830000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,490000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,883000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,4,Office of the Chief Financial Officer,965000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,4,Office of the Chief Financial Officer,737000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,4,Office of the Chief Financial Officer,1001000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,1,Administration,4,Office of the Chief Financial Officer,1057000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,4,Office of the Chief Financial Officer,23000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,4,Office of the Chief Financial Officer,26000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,4,Office of the Chief Financial Officer,90000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,5,Internal Audit,116000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,5,Internal Audit,102000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,5,Internal Audit,13000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,5,Internal Audit,7000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2013,1,Administration,5,Internal Audit,142000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,1,Administration,5,Internal Audit,74000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,1,Administration,5,Internal Audit,74000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2017,1,Administration,5,Internal Audit,15000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2018,1,Administration,5,Internal Audit,16000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,5,Internal Audit,3135000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,5,Internal Audit,4042000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,5,Internal Audit,4437000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,5,Internal Audit,4284000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,5,Internal Audit,4284000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,5,Internal Audit,4780000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,5,Internal Audit,5076000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,1,Administration,5,Internal Audit,5361000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,5,Internal Audit,352000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,5,Internal Audit,484000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,5,Internal Audit,519000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,5,Internal Audit,586000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,5,Internal Audit,586000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,5,Internal Audit,570000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,5,Internal Audit,610000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,1,Administration,5,Internal Audit,647000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,5,Internal Audit,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,5,Internal Audit,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,5,Internal Audit,39000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,5,Internal Audit,38000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,5,Internal Audit,45000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,5,Internal Audit,48000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,1,Administration,5,Internal Audit,52000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,5,Internal Audit,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,1,Administration,5,Internal Audit,182000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,1,Administration,5,Internal Audit,8000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,1,Administration,5,Internal Audit,36000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,1,Administration,5,Internal Audit,38000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,1,Administration,5,Internal Audit,40000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,5,Internal Audit,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,5,Internal Audit,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,5,Internal Audit,10000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,5,Internal Audit,9000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,5,Internal Audit,6000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,5,Internal Audit,11000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,5,Internal Audit,12000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,1,Administration,5,Internal Audit,15000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,1,Administration,5,Internal Audit,20000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,1,Administration,5,Internal Audit,29000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,1,Administration,5,Internal Audit,18000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,1,Administration,5,Internal Audit,24000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,1,Administration,5,Internal Audit,20000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,1,Administration,5,Internal Audit,20000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,1,Administration,5,Internal Audit,22000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,1,Administration,5,Internal Audit,26000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,5,Internal Audit,402000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,5,Internal Audit,169000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,5,Internal Audit,83000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,5,Internal Audit,13000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,5,Internal Audit,66000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,5,Internal Audit,94000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,5,Internal Audit,99000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,1,Administration,5,Internal Audit,105000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,1,Administration,5,Internal Audit,128000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2013,1,Administration,5,Internal Audit,192000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2014,1,Administration,5,Internal Audit,181000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,1,Administration,5,Internal Audit,184000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,1,Administration,5,Internal Audit,153000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2016,1,Administration,5,Internal Audit,205000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2017,1,Administration,5,Internal Audit,205000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2018,1,Administration,5,Internal Audit,208000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,5,Internal Audit,1000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,5,Internal Audit,3000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,5,Internal Audit,4000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,1,Administration,5,Internal Audit,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,1,Administration,5,Internal Audit,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,1,Administration,5,Internal Audit,36000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,1,Administration,5,Internal Audit,23000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,5,Internal Audit,4000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,5,Internal Audit,12000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,1,Administration,5,Internal Audit,8000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,1,Administration,5,Internal Audit,9000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,1,Administration,5,Internal Audit,10000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,1,Administration,5,Internal Audit,7000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,1,Administration,5,Internal Audit,6000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,5,Internal Audit,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,5,Internal Audit,14000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,5,Internal Audit,24000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,5,Internal Audit,35000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,5,Internal Audit,25000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,5,Internal Audit,24000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,5,Internal Audit,37000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,5,Internal Audit,38000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,1,Administration,5,Internal Audit,39000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,5,Internal Audit,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,5,Internal Audit,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,5,Internal Audit,54000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,5,Internal Audit,20000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,5,Internal Audit,55000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,5,Internal Audit,56000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,1,Administration,5,Internal Audit,59000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,5,Internal Audit,19000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,5,Internal Audit,10000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,5,Internal Audit,39000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,5,Internal Audit,108000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,5,Internal Audit,79000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,5,Internal Audit,7000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,5,Internal Audit,56000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,5,Internal Audit,126000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,5,Internal Audit,9000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,5,Internal Audit,11000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,1,Administration,5,Internal Audit,13000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,5,Internal Audit,15000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,5,Internal Audit,49000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,5,Internal Audit,7000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,6623000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,5217000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,5813000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,6476000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,6476000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,7216000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,7577000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,8016000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,6242000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,6242000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,7660000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,7749000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,7749000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,190000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,2108000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,1441000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,1441000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,1089000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,937000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,991000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,106000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,112000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,9000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,12000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,15000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,18000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,72000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,1000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,3000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,5000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,7000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,1,Administration,6,Office Accommodation,21000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,1,Administration,6,Office Accommodation,34000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,1,Administration,6,Office Accommodation,16000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,1,Administration,6,Office Accommodation,19000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,1,Administration,6,Office Accommodation,22000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,1,Administration,6,Office Accommodation,26000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,54000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,8000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,60000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,60000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,10000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,15000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,18000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,96000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,65000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,85000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,250000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,250000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,90000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,100000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,105000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,348000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,94000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,354000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,360000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,368000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,389000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,1,Administration,6,Office Accommodation,6000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,1,Administration,6,Office Accommodation,12000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,1,Administration,6,Office Accommodation,22000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,6,Office Accommodation,183000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,1,Administration,6,Office Accommodation,183000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,1,Administration,6,Office Accommodation,27000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,1,Administration,6,Office Accommodation,33000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,1,Administration,6,Office Accommodation,37000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,12000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,196000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,127000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,2231000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,2231000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,134000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,142000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,150000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,37000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,40000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,45000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,48000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,63000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,32000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,35000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,40000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,44000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,6000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,4000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,7000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,9000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,156000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,273000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,440000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,300000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,300000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,500000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,550000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,582000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,78000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,78000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,73862000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,6,Office Accommodation,84189000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,6,Office Accommodation,93063000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,99826000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,6,Office Accommodation,99826000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Administration,6,Office Accommodation,119059000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Administration,6,Office Accommodation,125067000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2018,1,Administration,6,Office Accommodation,132309000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Administration,6,Office Accommodation,3000,14
Audited Outcome,Basic Education,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Basic education,Basic education,2012,1,Administration,6,Office Accommodation,51465000,14
Audited Outcome,Basic Education,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Basic education,Basic education,2013,1,Administration,6,Office Accommodation,50290000,14
Audited Outcome,Basic Education,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Basic education,Basic education,2014,1,Administration,6,Office Accommodation,48982000,14
Adjusted appropriation,Basic Education,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Basic education,Basic education,2015,1,Administration,6,Office Accommodation,47524000,14
Main appropriation,Basic Education,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Basic education,Basic education,2015,1,Administration,6,Office Accommodation,47524000,14
Main appropriation,Basic Education,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Basic education,Basic education,2016,1,Administration,6,Office Accommodation,46321000,14
Medium Term Estimates,Basic Education,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Basic education,Basic education,2017,1,Administration,6,Office Accommodation,48637000,14
Medium Term Estimates,Basic Education,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Basic education,Basic education,2018,1,Administration,6,Office Accommodation,51458000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",18000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",10000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",20000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",20000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",1833000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",1951000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2040000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2039000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2039000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2543000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2702000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2853000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",190000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",178000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",201000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",232000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",232000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",291000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",311000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",331000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",23000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",11000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",6000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",7000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",20000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",14000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",1000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",49000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",61000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",51000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",44000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",42000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",47000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",48000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",49000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",42000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",48000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",28000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",30000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",15000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",10000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",4000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",1000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",5000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",6000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",2000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",4000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",6000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",14000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",554000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",381000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",617000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",234000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",242000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",249000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",255000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",271000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring",5000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,195000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,135000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,262000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,258000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,265000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,503000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,470000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,330000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,23101000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,26930000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,30825000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,29372000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,27451000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,33772000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,36536000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,38979000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,2862000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,3483000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,3982000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,4774000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,4274000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,4631000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,5181000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,5611000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,223000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,60000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,55000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,236000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,350000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,365000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,7000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,60000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,60000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1401000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1582000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1974000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,2121000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,119000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,208000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,3390000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,244000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,295000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,3831000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,5055000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,5292000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,170000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,194000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,182000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,255000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,237000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,148000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,157000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,166000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,15000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,19000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,27000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,31000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,187000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,75000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,125000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,27000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,113000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,215000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,194000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,60000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,192000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,217000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,220000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,233000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,284000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,347000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,8392000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,442000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,598000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,9484000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,10034000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,6676000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,15000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,18000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,51000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,64000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,459000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,9730000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,9630000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,11785000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,18000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,18000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,30000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,51000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,23000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,25000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,28000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,32000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,63000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,37000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,33000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,36000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,39000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,42000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,45000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,128000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,165000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,5797000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,529000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,50000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,6550000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,53400000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,367326000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,7000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,15000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,313000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,341000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,346000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,366000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,947000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1070000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1132000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1198000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,2628000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,2934000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,13189000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,1527000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,2419000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,15908000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,17035000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,17723000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,2697000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,484000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,229000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,3047000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,3224000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,3411000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,93000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,107000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,124000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,118000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,118000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,124000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,130000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,138000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,46000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,287000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,16000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",2,Curriculum Implementation and Monitoring,79000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,89000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,40000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,139000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,428000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,40000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,20000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,20000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,21000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,13000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,5000000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,4957000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,7297000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,7362000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,7391000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,7878000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3396000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3594000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,377000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,416000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,617000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,660000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,660000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,704000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,133000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,140000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,820000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,2712000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1093000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,25101000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1386000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1314000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1397000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,484000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1301000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,2000000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,2451000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3002000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3003000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3003000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,177000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,35842000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,32975000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1374000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,4228000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,24612000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1622000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1717000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,617000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,637000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1000000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,100000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,2809000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3023000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3406000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,5627000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1689000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3849000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,4072000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,309000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,40000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,75000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,84000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,114000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,120000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,100000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,110000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,120000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,2072000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,345000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,22114000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1855000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1520000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,22630000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,23949000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,338000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,4931000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1434000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,373000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,34236000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,20166000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,24354000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,14264000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,23795000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,23146000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,24488000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,908000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,10000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,239000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1198000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,124000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1354000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1433000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,516000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,52779000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,60327000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,40142000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,42600000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,43919000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,46466000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,161000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,2000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,17000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,17000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3431000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,21000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,19000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,20000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,21000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,22000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,431068000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,461432000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,310625000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,380879000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,393125000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,335597000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,184404000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,996000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,2693000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,256000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,353000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3164000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3290000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,6561000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,5442000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3000000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3139000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3321000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,514000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1846000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1565000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1877000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,12010000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1500000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,2250000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,1600000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,693000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,334000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,3000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",3,Kha Ri Gude Literacy Project,29000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,96000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,99000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,217000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,354000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,433000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,333000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,346000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,366000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,9000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,30000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,30000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,10000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,10000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,11000,14
Audited Outcome,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,294322000,14
Audited Outcome,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,306160000,14
Audited Outcome,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,336159000,14
Adjusted appropriation,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,316942000,14
Main appropriation,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,347185000,14
Main appropriation,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,362444000,14
Medium Term Estimates,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,385145000,14
Medium Term Estimates,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,407483000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,30955000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,36100000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,26604000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,35062000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,40063000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,33529000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,32237000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,32485000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1445000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1532000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1602000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,3723000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,3723000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1724000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1390000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1318000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,89000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,31000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,3000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,106000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,117000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,128000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,15000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,100000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,100000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,35000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,38000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,44000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,994000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1932000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,782000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,2010000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,2120000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,2243000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,800000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,800000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,67000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,73000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1304000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,153000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,202000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,240000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,254000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,269000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,161000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,143000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,131000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,183000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,251000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,151000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,160000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,170000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,336000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,86000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,142000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1234000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1211000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,170000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,180000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,191000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,398000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,28000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,50000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,54000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,55000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,66000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,72000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,76000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,30133000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,14918000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1123000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,6933000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,272000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1223000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1294000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1369000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,9000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,4000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,11000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,13000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,15000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,601305000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,515817000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,848715000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,676652000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,600000000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,984207000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1033171000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,686278000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,25000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,22000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,22000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,6000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,44000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,29000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,32000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,34000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,52000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,21000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,23000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,33000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,40000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,45000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,48000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,126689000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,260317000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,15000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,252856000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,335920000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,61000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,65000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,407197000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,61000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,120000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1221000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,8000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1400000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1425000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1429000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,460000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,479000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,3344000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,2310000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,2646000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,3322000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,4035000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,3090000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,3270000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,3460000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,6715000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,224000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,598000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,116000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,120000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,135000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,140000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,10000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,10000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,48000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,2,"Curriculum Policy, Support and Monitoring",4,Curriculum and Quality Enhancement Programmes,1000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",8000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",27000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",30000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",13000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",13000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",15000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",16000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",494000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",250000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",752000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",1411000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",1411000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",1582000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",1701000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",1796000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",84000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",51000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",126000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",226000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",226000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",184000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",197000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",208000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",26000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",34000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",29000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",29000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",30000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",18000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",13000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",2000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",8000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",15000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",17000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",18000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",27000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",43000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",57000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",34000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",37000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",42000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",44000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",45000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",16000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",49000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",6000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",19000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",20000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",23000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",24000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",291000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",283000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",423000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",238000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",237000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",212000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",214000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",235000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",1,"Programme Management: Teachers, Education Human Resources and Institutional Development",1549000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,91000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,58000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,77000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,78000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,120000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,107000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,112000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,116000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,30668000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,32933000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,37402000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,38351000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,45878000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,48906000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,46442000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,49450000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,3649000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,3395000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,3809000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,5563000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,5563000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,5930000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,5942000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,6699000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,530000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,31000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,535000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,539000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,543000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,112000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,137000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,232000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,100000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,105000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,109000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,53000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,57000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,59000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,61000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,65000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,139000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,205000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,221000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,252000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,218000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,221000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,233000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,77000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,94000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,95000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,100000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,94000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,101000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,110000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,116000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,77000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,10000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,18000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,20000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,22000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,24000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,73000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,98000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,45000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,114000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,106000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,49000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,51000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,54000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,2000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,3000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,5000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,7000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,14000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,11000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,15000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,17000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,18000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,33000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,34000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,29000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,31000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,33000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,35000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,18000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,10000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,29000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,22000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,22000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,29000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,31000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,32000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,35000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,13000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,15000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,17000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,19000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,14614000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,12771000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,15299000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,10412000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,10374000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,8516000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,10103000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,10471000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,456000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,159000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,109000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,115000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,119000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,121000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,11894000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,14956000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,13930000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,13224000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,13224000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,13925000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,14621000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,15469000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,192000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,1131000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,542000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,121000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,213000000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,66275000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",2,Education Human Resources Management,67000000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,100000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,124000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,133000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,75000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,175000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,190000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,181000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,191000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,11158000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,12699000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,13921000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,15318000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,15318000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,17262000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,18597000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,20902000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1366000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1624000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1819000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2323000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2323000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2075000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2311000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2981000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,20000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,171000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,41000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,181000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,191000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,202000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,61000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2040000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,3670000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,21314000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,21933000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,7114000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,175000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,165000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,174000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,183000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,194000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1273000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,266000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1634000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,441000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,128000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,246000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,260000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,275000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,205000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1023000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,112000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,164000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,180000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,125000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,133000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,142000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,184000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,128000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,76000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,60000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,60000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,80000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,85000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,90000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2294000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,600000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,264000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,264000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,283000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,299000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,316000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,53000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,102000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,107000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,113000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,120000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,6318000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1546000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,419000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,795000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1210000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,502000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,549000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,581000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1404000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2803000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1131000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,68000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,50000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,93000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,99000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,105000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2841000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,13000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,10000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,5000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,15000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,36000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,8000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,10000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,53000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,43000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,54000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,74000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,100000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,86000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,78000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,83000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,88000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2025000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,877000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,3145000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,140000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,110000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,185000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,195000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,170000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2262000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,3228000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,46000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,18952000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,6354000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,11543000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,9385000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,8862000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2734000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2701000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,2882000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,3061000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,3238000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,3563000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,921000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,3862000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,373000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,326000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,459000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,485000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,513000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,671912000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,893867000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,947499000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,991084000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,991084000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1043611000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1095792000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,1159348000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,31000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,38000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",3,Education Human Resources Development,6000000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,69000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,35000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,155000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,163000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,195000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,208000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,233000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,247000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1363000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,2977000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,4018000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,5213000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,5216000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,5975000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,7172000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,6499000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,44000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,40000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,227000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,651000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,651000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,483000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,866000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,783000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,83000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,96000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,93000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,86000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,91000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,96000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,24000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,24000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,172000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,391000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,142000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,142000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,302000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,320000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,339000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,48000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,4483000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,268000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,283000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,2538000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,2056000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1704000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,22000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,45000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,169000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,205000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,69000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,73000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,77000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,350000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,350000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,2837000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,2837000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,3000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,6000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,6000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,3000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,5000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,7000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,2036000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,58000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,2680000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,411000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,379000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,2084000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,2205000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,2333000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,20000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,517000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,6000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,31000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,30000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,51000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,33000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,35000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,37000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,78000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,78000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,417000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,55000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,55000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,60000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,61000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,65000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,34000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,171000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,175000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,185000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,196000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1432000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,680000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,680000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,745000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,775000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,820000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,215000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,986000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,7572000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1060000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1000000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1200000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1300000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1375000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,255000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,1267000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,428000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,428000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,471000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,491000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,519000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,15000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,3,"Teachers, Education Human Resources and Institutional Development",4,Curriculum and Professional Development Unit,3000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",12000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",12000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",14000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",16000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",17000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",1716000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",2000000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",2462000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",1984000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",1984000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",2435000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",2588000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",2733000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",225000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",244000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",275000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",316000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",316000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",309000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",330000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",351000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",4000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",5000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",7000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",2000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",15000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",4000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",6000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",27000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",45000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",45000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",52000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",38000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",47000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",51000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",56000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",12000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",4000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",6000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",8000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",10000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",13000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",28000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",22000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",19000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",21000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",25000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",272000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",265000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",91000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",214000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",228000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",225000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",242000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,4,"Planning, Information and Assessment",1,"Programme Management: Planning, Information and Assessment",247000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",139000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",185000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",114000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",142000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",112000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",122000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",145000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",153000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",14000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",14715000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",13363000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",12896000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",15614000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",15784000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",16826000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",18664000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",19744000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",1744000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",1690000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",1714000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",2243000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",2243000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",2392000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",2884000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3052000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",6000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",119000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",111000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",10000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",30000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",34000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",38000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",68000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",117000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",4000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",280000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",100000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",108000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",122000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",370000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",31000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",1419000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",1426000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",19000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",494000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",354000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",365000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",12000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",14000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",16000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",69000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",132000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",98000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",129000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",115000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",119000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",128000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",137000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",102000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",96000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",95000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",112000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",202000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",128000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",138000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",152000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",14689000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",14584000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",23952000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",18067000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",14910000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",15521000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",16180000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",17118000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3554000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3733000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3923000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",4151000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",77000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",11000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",70000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",90000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",96000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",102000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",108000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",144000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",239000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",77000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",188000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",280000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",209000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",222000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",241000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",8000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",6000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",8000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",10000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",10000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",14000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",14000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",14000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",15000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",29000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",29000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",50000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",55000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",60000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",57000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",17000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",65000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",65000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",331000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",332000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",334000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",353000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",6000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",2000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",7000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",8000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",10000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",12000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",200000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",200000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",240000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",270000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",286000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",2904000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",994000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",1398000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",1941000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3185000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3474000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3889000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3913000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",2000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",40000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",1000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",311000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",9000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",170000,14
Audited Outcome,Basic Education,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2014,4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems",5000000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,859628000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,1370124000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,2407887000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,1926310000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,2024310000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,2242143000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,63000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,128000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,75000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,60000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,60000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,63000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,27000,14
Audited Outcome,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,5802390000,14
Audited Outcome,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,6643267000,14
Audited Outcome,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,7326584000,14
Adjusted appropriation,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,9354443000,14
Main appropriation,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,9517555000,14
Main appropriation,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,9613692000,14
Medium Term Estimates,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,12780435000,14
Medium Term Estimates,Basic Education,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,13511560000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,4769000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,6485000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,12232000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,8457000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,8465000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,9200000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,9530000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,10612000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,654000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,724000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,876000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,1218000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,1218000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,1598000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,1379000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,1459000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,150000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,26000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,50000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,55000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,53000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,250000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,4766000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,318000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,5000000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,5000000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,5200000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,6000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,73000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,6696000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,3250000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,80000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,90000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,66000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,180000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,4750000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,5127000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,200000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,250000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,20000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,22000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,44000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,65000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,67000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,54000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,100000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,150000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,20000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,25000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,72000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,73513000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,74060000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,4060000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,109479000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,25000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,28000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,504000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,88000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,550000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,550000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,31000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,91000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,793000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,115000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,856000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,920000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,1042000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,15000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,18000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,193000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,404000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,200000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,200000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,210000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,3000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,422000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,36767000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,20000000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,7000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,6000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,8000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,9000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,1923000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,10000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,12000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,14000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,13000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,457000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,386000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,505000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,508000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,540000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,10000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,14000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,23000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,625000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,454000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,700000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,700000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,800000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,4,"Planning, Information and Assessment",3,School Infrastructure,889000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,12515000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,2575000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,6659000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,6618000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,11156000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,-2623000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,-2779000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,1437000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,1723000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,1611000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,1600000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,4,"Planning, Information and Assessment",3,School Infrastructure,1660000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,4,"Planning, Information and Assessment",3,School Infrastructure,35000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,4,"Planning, Information and Assessment",3,School Infrastructure,40000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,4,"Planning, Information and Assessment",3,School Infrastructure,2000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,4,"Planning, Information and Assessment",3,School Infrastructure,83000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,4,"Planning, Information and Assessment",3,School Infrastructure,8000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,520000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,327000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,87000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,693000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,457000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,500000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,426000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,451000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,36401000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,40307000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,49488000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,55125000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,55410000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,58767000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,62784000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,67508000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2788000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2791000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3016000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,4541000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,4541000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,4840000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,5145000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,6080000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,17000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,5174000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2672000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1800000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1890000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1900000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1558000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,199000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1727000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,214000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,60000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,69000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,75000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,14707000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,5947000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,28105000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,114906000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,7338000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2726000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2830000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2813000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1028000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1906000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1993000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1599000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3635000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2890000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3343000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3653000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,264000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,346000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1979000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,568000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,805000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2879000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2900000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2952000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,14719000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,26425000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,19423000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,6251000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,22816000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,25760000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,26898000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,28342000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,428000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2412000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,106000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1000000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1000000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1200000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,12000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,23000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,12000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,397000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,486000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,308000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,316000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,337000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1764000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1244000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2277000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,57975000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,169866000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,70620000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,82476000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,93368000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,115000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,274000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,300000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,350000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,355000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,59000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,48000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,53000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,25171000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,137000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,7000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,32000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,53000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,230000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,12000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,20000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,30000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,40000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,190000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,173000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,178000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,869000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,250000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,260000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,270000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,286000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2291000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,41330000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,117908000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,22491000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,801000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2955000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3413000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3752000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,52000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,130000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,135000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,140000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,148000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,164000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,110000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,42000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,548000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,200000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,300000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,234000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,248000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,44000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,101000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,40288000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,49332000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,34962000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,32997000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,33250000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,37347000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,37208000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,40970000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,212000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,31000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,724000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,1038000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3455000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3580000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3555000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3761000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,42330000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,97662000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,107854000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,112705000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,112705000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,118678000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,124612000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,131839000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,2600000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2016,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3265000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2017,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3571000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2018,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,3295000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,88000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,20000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,98000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,4,"Planning, Information and Assessment",4,National Assessments and Public Examinations,285000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,52000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,45000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,430000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,515000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,515000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,569000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,671000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,710000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,10814000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,13265000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,19492000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,13941000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,7035000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,13432000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,7043000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,6684000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,860000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,894000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,1309000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,1070000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,570000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,1175000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,301000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,316000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,192000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,216000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,229000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,242000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,1000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,3000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,5000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,7000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,475000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,760000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,468000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,529000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,562000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,595000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,32000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,38000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,93000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,50000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,50000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,98000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,105000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,114000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,26000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,25000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,32000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,148000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,148000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,36000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,39000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,44000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,43000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,246000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,443000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,250000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,250000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,1000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,2000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,4000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,6000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,45000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,89000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,127000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,75000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,75000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,144000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,152000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,162000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,27000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,31000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,35000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,38000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,42000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,3000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,6000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,6000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,15000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,4186000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,5829000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,3617000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,6141000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,6141000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,6000000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,6283000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,6627000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,78000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,35000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,75000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,150000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,150000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,85000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,83000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,96000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,55000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,25000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,4,"Planning, Information and Assessment",5,National Education Evaluation and Development Unit,165000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,95000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,127000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,123000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,176000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,210000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,217000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,230000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,243000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,10849000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,11908000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,15541000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,16768000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,16773000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,16841000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,15165000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,11761000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,914000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,900000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1148000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2165000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2165000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1389000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1646000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1223000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,168000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,98000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,175000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,185000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,422000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,761000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,422000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,4144000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,48000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,48000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,48000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,49000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,52000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,3000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,30000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,877000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,534000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,565000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,112000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,74000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,596000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,269000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,280000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,293000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,308000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,326000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,224000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,270000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,211000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,322000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,305000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,239000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,253000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,384000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1225000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,6000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,133000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,590000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,412000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,655000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,749000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,448000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,476000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,923000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2504000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2658000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1030000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1089000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,22000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,37000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,800000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,99000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,10000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,8000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,53000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,69000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,10000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,12000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,71000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,14000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,13000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,64000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,28000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,12000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,13000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,45000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,64000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,53000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,415000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,17000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,11000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,14000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,15000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,16000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,26000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,67000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,717000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1553000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,9158000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2479000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1852000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1791000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1046000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,1060000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2041000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,41000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,374000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,2344000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,52000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,117000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,130000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,138000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,117000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,49000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,25000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,10000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,5000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,15000000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,63000000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,60000000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,60000000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,72120000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,94226000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2018,4,"Planning, Information and Assessment",6,Planning and Delivery Oversight Unit,105491000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,75000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,15000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,15000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,14000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,18000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,18000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,1917000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,2139000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,1771000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,2224000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,2224000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,2370000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,3049000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,3226000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,197000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,213000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,200000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,281000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,281000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,299000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,545000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,576000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,18000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,12000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,23000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,25000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,27000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,25000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,53000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,7000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,10000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,10000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,9000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,11000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,12000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,84000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,94000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,53000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,23000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,45000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,56000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,58000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,60000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,1000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,1000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,1000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,1000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,60000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,23000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,17000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,32000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,19000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,21000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,23000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,18000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,9000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,651000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,604000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,254000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,214000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,237000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,212000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,217000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,231000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,70000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,83000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,5,Educational Enrichment Services,1,Programme Management: Educational Enrichment Services,42000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,61000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,91000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,158000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,174000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,124000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,147000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,144000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,152000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,9452000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,12397000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,12442000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,13175000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,13176000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,14820000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,16280000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,16949000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,996000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,1228000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,1315000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,1551000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,1551000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,1987000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,2337000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,2688000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,158000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,141000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,166000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,176000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,186000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,340000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,19000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,99000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,14000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,20000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,103000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,109000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,115000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,454000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,174000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,39000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,290000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,210000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,46000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,49000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,52000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,135000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,118000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,498000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,388000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,445000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,578000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,612000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,647000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,95000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,125000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,113000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,155000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,171000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,121000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,128000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,135000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,3000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,5000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,7000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,18000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,3000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,25000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,5000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,7000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,1176000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,309000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,1146000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,1216000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,1141000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,1295000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,1370000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,1449000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,11000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,31000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,73000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,3000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,47000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,77000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,81000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,86000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,346000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,360000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,360000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,16000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,9000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,15000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,6000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,11000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,17000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,20000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,21000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,55000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,55000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,47000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,39000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,89000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,53000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,56000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,59000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,95000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,55000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,720000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,61000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,65000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,777000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,711000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,658000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,94000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,1000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,158000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,56000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,5000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,180000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,190000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,201000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,320000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,93000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,235000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,4260000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,3033000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,3126000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,3912000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,3602000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,3532000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,3737000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,3954000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,13000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,144000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,353000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,1397000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,1810000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,5,Educational Enrichment Services,2,Partnerships in Education,996000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,5,Educational Enrichment Services,2,Partnerships in Education,1173000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,5,Educational Enrichment Services,2,Partnerships in Education,1337000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,5,Educational Enrichment Services,2,Partnerships in Education,4000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,5,Educational Enrichment Services,2,Partnerships in Education,29000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,5,Educational Enrichment Services,2,Partnerships in Education,21000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,5,Educational Enrichment Services,2,Partnerships in Education,1000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,108000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,278000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,89000,14
Adjusted appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,15000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,132000,14
Main appropriation,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,157000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,160000,14
Medium Term Estimates,Basic Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,169000,14
Audited Outcome,Basic Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,52000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,12677000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,13976000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,14501000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,16166000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,16226000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,18380000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,19618000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,20829000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,1432000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,1334000,14
Audited Outcome,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,1767000,14
Adjusted appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,1583000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,1583000,14
Main appropriation,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,2318000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,2382000,14
Medium Term Estimates,Basic Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,2446000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,247000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,158000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,6000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,264000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,281000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,298000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,23000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,25000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,27000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,29000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,1793000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,5000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,8000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,735000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,10000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,12000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,14000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,15000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,125000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,87000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,192000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,202000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,91000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,217000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,230000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,243000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,98000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,135000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,108000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,134000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,188000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,122000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,129000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,136000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,12000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,18000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,141000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,750000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,1153000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,285000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,1267000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,1160000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,325000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,344000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,364000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,2964000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,813000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,789000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,147000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,840000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,892000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,944000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,999000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,55000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,50000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,55000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,57000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,35000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,130000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,40000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,45000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,50000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,53000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,302000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,7000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,310000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,10000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,15000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,17000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,135000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,4000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,24000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,5000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,26000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,30000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,10000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,11000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,12000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,22000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,62000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,54000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,59000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,70000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,64000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,68000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,72000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,23000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,280000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,261000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,119000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,31000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,283000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,299000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,316000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,8000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,43000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,56000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,58000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,60000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,1409000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,2966000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,2776000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,3012000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,2990000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,3358000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,3564000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,3774000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,84000,14
Audited Outcome,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,222000,14
Adjusted appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,114000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,40000,14
Main appropriation,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,251000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,266000,14
Medium Term Estimates,Basic Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,281000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,108000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,35000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,141000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,60000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,50000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,50000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,53000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,55000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,55000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,58000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,61000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,65000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2012,5,Educational Enrichment Services,3,Care and Support in Schools,5109141000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,5376861000,14
Audited Outcome,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2014,5,Educational Enrichment Services,3,Care and Support in Schools,5674053000,14
Adjusted appropriation,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,5894111000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2015,5,Educational Enrichment Services,3,Care and Support in Schools,5924745000,14
Main appropriation,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2016,5,Educational Enrichment Services,3,Care and Support in Schools,6236861000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2017,5,Educational Enrichment Services,3,Care and Support in Schools,6551621000,14
Medium Term Estimates,Basic Education,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,Basic education,2018,5,Educational Enrichment Services,3,Care and Support in Schools,6931615000,14
Audited Outcome,Basic Education,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2013,5,Educational Enrichment Services,3,Care and Support in Schools,137000,14
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2012,16,Direct charge against the National Revenue Fund,1,Sector education and training authorities,9355595000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2013,16,Direct charge against the National Revenue Fund,1,Sector education and training authorities,9673818000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2014,16,Direct charge against the National Revenue Fund,1,Sector education and training authorities,11071025000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,16,Direct charge against the National Revenue Fund,1,Sector education and training authorities,12640707000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,16,Direct charge against the National Revenue Fund,1,Sector education and training authorities,11752707000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2016,16,Direct charge against the National Revenue Fund,1,Sector education and training authorities,14112453000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2017,16,Direct charge against the National Revenue Fund,1,Sector education and training authorities,15749693000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2018,16,Direct charge against the National Revenue Fund,1,Sector education and training authorities,17645994000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2012,16,Direct charge against the National Revenue Fund,2,National Skills Fund,2338898000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2013,16,Direct charge against the National Revenue Fund,2,National Skills Fund,2416368000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2014,16,Direct charge against the National Revenue Fund,2,National Skills Fund,2767773000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,16,Direct charge against the National Revenue Fund,2,National Skills Fund,3159293000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,16,Direct charge against the National Revenue Fund,2,National Skills Fund,2937293000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2016,16,Direct charge against the National Revenue Fund,2,National Skills Fund,3527142000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2017,16,Direct charge against the National Revenue Fund,2,National Skills Fund,3937423000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2018,16,Direct charge against the National Revenue Fund,2,National Skills Fund,4411498000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,416000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,864000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,513000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,1891000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,50000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,67000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,85000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,100000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,157000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,13955000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,14640000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,15064000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,8622000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,16192000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,11667000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,12636000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,13786000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,1359000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,1467000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,1510000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,5747000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,1568000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,6226000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,6743000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,7235000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,85000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,67000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,114000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,345000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,378000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,114000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,116000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,118000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,80000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,386000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,85000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,86000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,87000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,162000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,660000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,230000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,208000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,208000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,255000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,296000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,307000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,1415000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,811000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,1318000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,856000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,525000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,1111000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,1211000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,1222000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,10000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,28000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,32000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,91000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,418000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,239000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,97000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,42000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,22000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,31000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,578000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,314000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,156000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,665000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,336000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,226000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,216000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,365000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,367000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,3000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,20000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,550000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,20000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,22000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,671000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,725000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,361000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,127000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,601000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,736000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,737000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,20000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,420000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,425000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,426000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,173000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,23000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,52000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,54000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,251000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,85000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,86000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,87000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,216000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,434000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,106000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,185000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,185000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,117000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,125000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,125000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,190000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,266000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,434000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,115000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,115000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,447000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,454000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,461000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,22000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,30000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,87000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,519000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,120000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,135000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,135000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,9541000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,7664000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,11058000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,7259000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,7860000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,6938000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,7960000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,8739000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,263000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,1339000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,1,Administration,1,Ministry,483000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,50000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,1,Administration,1,Ministry,432000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,1,Administration,1,Ministry,150000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,1,Administration,1,Ministry,260000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,1,Administration,1,Ministry,261000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2012,1,Administration,1,Ministry,685000,15
Audited Outcome,Higher Education and Training,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Post school education and training,Post school education and training,2013,1,Administration,1,Ministry,5000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,197000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,605000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,310000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,257000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,76000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,127000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,103000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,115000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,484000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,20079000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,25721000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,25932000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,19701000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,26906000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,26905000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,29063000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,31111000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,2260000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,2982000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,3108000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,13133000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,3058000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,14290000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,15435000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,16560000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,18000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,13000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,16000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,17000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,575000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,80000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,26000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,2264000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,392000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,253000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,324000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,287000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,244000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,111000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,6034000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,115000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,29000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,32000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,43000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,200000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,200000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,212000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,235000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,71000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,59000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,19000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,46000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,48000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,52000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,495000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,647000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,758000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,732000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,462000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,538000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,581000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,532000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,13000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,12000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,38000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,11000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,12000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,83000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,200000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,26000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,394000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,513000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,952000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,600000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,640000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,642000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,60000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,100000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,50000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,51000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,1872000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,818000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,1606000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,1758000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,478000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,749000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,874000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,1044000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,71000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,86000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,551000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,17000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,20000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,24000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,24000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,24000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,13000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,3000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,3000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,11000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,120000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,73000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,88000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,24000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,433000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,101000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,94000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,114000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,129000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,180000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,168000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,194000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,159000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,26000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,132000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,140000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,144000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,272000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,174000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,92000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,67000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,142000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,155000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,179000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,40000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,82000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,24000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,44000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,20000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,83000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,22000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,31000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,7000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,27000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,52000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,6000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,30000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,4812000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,5613000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,4956000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,2944000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,2859000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,2571000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,2728000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,2954000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,108000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,1,Administration,2,Department Management,102000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,1,Administration,2,Department Management,147000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,58000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,1,Administration,2,Department Management,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,1,Administration,2,Department Management,37000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,1,Administration,2,Department Management,36000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,1,Administration,2,Department Management,36000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2012,1,Administration,2,Department Management,126000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,2256000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,2040000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,2472000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,4305000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,2475000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,3800000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,4222000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,4526000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,27000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,44932000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,50765000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,39233000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,43082000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,61230000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,57467000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,61971000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,66415000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,8250000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,8520000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,5304000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,28721000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,8587000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,30742000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,33155000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,35574000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,24000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,3844000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,33000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,35000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,37000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,3563000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,1730000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,1400000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,1132000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,1290000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,2000000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,2120000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,2222000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,781000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,647000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,482000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,7949000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,125000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,40000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,62000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,69000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,542000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,349000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,376000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,500000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,500000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,300000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,301000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,302000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,321000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,265000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,259000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,259000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,200000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,124000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,158000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,207000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,1039000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,1151000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,895000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,1294000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,738000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,1779000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,2127000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,2211000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,11607000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,13387000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,22265000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,29477000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,19807000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,34604000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,36119000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,38249000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,9000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,334000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,1850000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,1840000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,1930000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,182000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,126000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,201000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,1432000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,1273000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,781000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,2157000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,1185000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,3481000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,3607000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,3694000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,293000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,322000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,457000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,332000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,103000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,260000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,280000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,265000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Entertainment,Entertainment,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,62000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,72000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,88000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,252000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,420000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,225000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,263000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,70000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,220000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,320000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,333000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,703000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,91000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,79000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,2604000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,121000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,783000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,297000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,329000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,1097000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,944000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,411000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,1335000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,1234000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,1960000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,1966000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,1972000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,2790000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,1387000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,834000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,1379000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,226000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,2849000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,3082000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,3562000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,154000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,303000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,128000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,444000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,15000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,250000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,247000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,59000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,130000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,27000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,32000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,4660000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,5034000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,1331000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,2984000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,2920000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,2988000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,3259000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,3499000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,82000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,3238000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,2504000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,2539000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,6004000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,3392000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,4444000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,4659000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,5052000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,16000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,162000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,372000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,215000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,84000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,260000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,317000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,348000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,219000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,313000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,1,Administration,3,Corporate Services,313000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2016,1,Administration,3,Corporate Services,330000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2017,1,Administration,3,Corporate Services,342000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2018,1,Administration,3,Corporate Services,362000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,63000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2013,1,Administration,3,Corporate Services,22000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2014,1,Administration,3,Corporate Services,95000,15
Audited Outcome,Higher Education and Training,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Post school education and training,Post school education and training,2012,1,Administration,3,Corporate Services,33000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,896000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,1381000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,84000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,1955000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,4037000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,930000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,980000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,1030000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,25848000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,35171000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,25727000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,24491000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,43379000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,33889000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,36521000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,39181000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,2436000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,3498000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,3496000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,21905000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,5289000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,18075000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,19487000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,20909000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,537000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,772000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,176000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,940000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,609000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,1112000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,1167000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,1226000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,65000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,20000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,446000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,446000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,67000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,70000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,74000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,20000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,186000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,9732000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,11299000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,8101000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,12975000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,12975000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,13637000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,14433000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,15424000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,11000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,32000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,3000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,96000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,47000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,24000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,23000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,26000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,267000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,408000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,552000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,1152000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,856000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,958000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,990000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,1040000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,273000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,301000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,113000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,435000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,1488000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,913000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,492000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,517000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,239000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,300000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,301000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,302000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,840000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,769000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,805000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,2247000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,1158000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,1111000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,1149000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,1235000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,224000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,33000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,36000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,38000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Entertainment,Entertainment,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,749000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Entertainment,Entertainment,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,91000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Entertainment,Entertainment,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,103000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Entertainment,Entertainment,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,103000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Entertainment,Entertainment,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,101000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Entertainment,Entertainment,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,106000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Entertainment,Entertainment,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,113000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,51000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,14000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,804000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,954000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,22000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,1041000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,1021000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,464000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,445000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,464000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,11000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,464000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,1364000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,673000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,1033000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,1061000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,1119000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,255000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,208000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,9871000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,9871000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,8782000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,8539000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,9075000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,156000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,1059000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,7000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,7000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,7000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,14000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,1,Administration,4,Office of the Chief Financial Officer,3451000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,5357000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,1,Administration,4,Office of the Chief Financial Officer,443000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,3140000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,4130000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,3310000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,3617000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,4056000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,1,Administration,4,Office of the Chief Financial Officer,16000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,1102000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,1,Administration,4,Office of the Chief Financial Officer,62000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,1,Administration,4,Office of the Chief Financial Officer,42000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,1,Administration,4,Office of the Chief Financial Officer,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,1,Administration,4,Office of the Chief Financial Officer,30000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,9000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,33000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,13000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,20000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,20000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,20000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,3932000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,4109000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,2310000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,1831000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,3895000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,2707000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,2927000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,3080000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,566000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,504000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,254000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,1220000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,452000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,1430000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,1546000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,1659000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,8000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,3346000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,2962000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,3072000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,1000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,30000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,41000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,80000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,44000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,32000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,40000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,41000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,43000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,206000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,480000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,291000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,5350000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,5350000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,4836000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,5717000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,6102000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,17000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,7000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,25000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,12000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,12000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,13000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,14000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,4000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,16000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,14000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,25000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,16000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,22000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,23000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,24000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,6000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,6000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,7000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,8000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,33000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,11000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,311000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,1,Administration,5,Internal Audit,857000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,1,Administration,5,Internal Audit,8000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,163000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,1,Administration,5,Internal Audit,147000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,1,Administration,5,Internal Audit,153000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,1,Administration,5,Internal Audit,160000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,1,Administration,5,Internal Audit,170000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2012,1,Administration,5,Internal Audit,79000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,1,Administration,6,Office Accommodation,594000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,1,Administration,6,Office Accommodation,2600000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,1,Administration,6,Office Accommodation,3500000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,1,Administration,6,Office Accommodation,3600000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,1,Administration,6,Office Accommodation,24472000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,1,Administration,6,Office Accommodation,38417000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2014,1,Administration,6,Office Accommodation,35931000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,1,Administration,6,Office Accommodation,52445000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,1,Administration,6,Office Accommodation,52445000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2016,1,Administration,6,Office Accommodation,50807000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2017,1,Administration,6,Office Accommodation,52776000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2018,1,Administration,6,Office Accommodation,56463000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",16000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",25000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",3420000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",3067000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",2178000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",1579000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",2399000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",1942000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",2101000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",2488000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",245000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",235000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",248000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",1052000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",268000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",991000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",1073000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",1151000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",23000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",26000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",43000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",45000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",45000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",58000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",67000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",71000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",76000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",2000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",17000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",24000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",4000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",52000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",52000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",9000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",7000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",37000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",291000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",261000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",330000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",279000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",277000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",271000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",240000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",252000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",8000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",1,"Programme Management: Planning, Policy and Strategy",13000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",129000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",10000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",53000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",47000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",67000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",21000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",23000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",25000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",7227000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",8894000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",8995000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",7876000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",9298000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",10662000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",11342000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",12057000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",736000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",995000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",1090000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",5252000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",1154000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",5267000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",5874000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",6304000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",40000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",40000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",21000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",50000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",50000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",42000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",9000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",12000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",12000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",12000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",178000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",248000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",167000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",128000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",156000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",163000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",168000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",174000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",2000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",30000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",766000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",6000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",165000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",385000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",76000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",87000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",306000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",270000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",276000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",39000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",32000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",50000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",19000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",14000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",7000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",14000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",20000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",23000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",85000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",50000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",22000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",41000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",13000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",277000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",29000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",1000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",203000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",150000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",15000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",265000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",376000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",481000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",247000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",264000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",339000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",241000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",230000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",250000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",62000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",68000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",39000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",78000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",69000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",104000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",92000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination",105000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",53000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",80000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",85000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",150000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",152000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",83000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",63000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",70000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",5646000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",6314000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",5348000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",6088000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",6708000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",11226000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",11886000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",12524000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",606000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",547000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",905000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",4059000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",787000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",5505000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",6109000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",6555000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",6000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",6000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",68000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",14000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",24000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",21000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",13000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",50000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",27000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",38000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",39000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",59000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",109000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",135000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",80000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",157000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",169000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",177000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",2000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",53000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",7000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",7000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",7000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",21000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",137000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",104000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",267000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",144000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",211000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",191000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",11000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",18000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",35000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",38000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",22000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",22000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",23000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",51000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",83000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",161000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",126000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",155000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",160000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",171000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",53000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",67000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",100000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",441000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",357000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",444000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",388000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",442000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",75000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",16000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",51000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",35000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",38000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",37000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination",167000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,54000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,81000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,29000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,22000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,14000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,28000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,18000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,19000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,5160000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,5226000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,5695000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,4247000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,6219000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,6101000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,6581000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,7065000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,643000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,611000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,712000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,2831000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,747000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,3121000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,3369000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,3615000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,44000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,120000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,51000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,9000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,4000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,15000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,16000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,9000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,8000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,162000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,169000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,156000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,119000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,73000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,82000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,81000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,87000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,49000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,69000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,109000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,70000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,120000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,92000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,43000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,43000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,48000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,50000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,9000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,18000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,14000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,73000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,189000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,113000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,206000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,1447000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,795000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,1119000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,837000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,886000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,982000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,999000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,1062000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,92000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,2000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",4,International Relations,2639000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",4,International Relations,2927000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",4,International Relations,2983000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,3156000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",4,International Relations,3156000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",4,International Relations,3323000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",4,International Relations,3489000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",4,International Relations,3691000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,58000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,122000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,58000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,211000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,332000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,30000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,20000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,6790000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,7631000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,4843000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,4429000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,8703000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,5748000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,6208000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,6658000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,866000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,911000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,641000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,2951000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,897000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,2929000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,3165000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,3396000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,232000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,37000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,150000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,177000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,6000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,294000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,300000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,326000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,238000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,188000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,168000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,207000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,211000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,91000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,105000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,306000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,80000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,90000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,100000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,66000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,28000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,40000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,152000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,210000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,183000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,207000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,237000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,1620000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,1367000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,3236000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,3936000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,3536000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,4175000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,4352000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,4593000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,18000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,7000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,31000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,31000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,11000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,12000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,14000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,102000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,26000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,11000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,137000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,206000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,230000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,29000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,8000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,6000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,124000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,124000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,156000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,170000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,239000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,669000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,670000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,199000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,913000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,960000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,822000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,811000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,737000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,6000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",5,Legal and Legislative Services,1000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,32000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,23000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,20000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,64000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,63000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,48000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,47000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,52000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,4281000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,3166000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,3479000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,2629000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,3768000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,3167000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,3559000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,3796000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,456000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,405000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,480000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,1754000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,489000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,1597000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,1596000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,1855000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,6000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,19000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,12000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,43000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,62000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,56000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,69000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,104000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,93000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,100000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,106000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,42000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,22000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,35000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,107000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,25000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,255000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,269000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,9000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,11000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,37000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,32000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,11000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,261000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,151000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,55000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,253000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,348000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,284000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,72000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,77000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,2,"Planning, Policy and Strategy",6,Social Inclusion in Education,4000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,32000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,27000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,11000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,3,University Education,1,Programme Management: University Education,20000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,3,University Education,1,Programme Management: University Education,45000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,3,University Education,1,Programme Management: University Education,46000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,809000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,872000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,1055000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,1171000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,1010000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,3,University Education,1,Programme Management: University Education,2526000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,3,University Education,1,Programme Management: University Education,2829000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,3,University Education,1,Programme Management: University Education,3018000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,108000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,115000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,124000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,781000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,136000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,3,University Education,1,Programme Management: University Education,1302000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,3,University Education,1,Programme Management: University Education,1520000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,3,University Education,1,Programme Management: University Education,1650000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,34000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,41000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,19000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,13000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,3,University Education,1,Programme Management: University Education,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,3,University Education,1,Programme Management: University Education,6000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,3,University Education,1,Programme Management: University Education,7000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,41000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,47000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,48000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,48000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,34000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,3,University Education,1,Programme Management: University Education,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,3,University Education,1,Programme Management: University Education,32000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,3,University Education,1,Programme Management: University Education,32000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,76000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,3,University Education,1,Programme Management: University Education,1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,3,University Education,1,Programme Management: University Education,3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,3,University Education,1,Programme Management: University Education,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,17000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,45000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,3,University Education,1,Programme Management: University Education,11000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,3,University Education,1,Programme Management: University Education,12000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,3,University Education,1,Programme Management: University Education,17000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,7000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,6000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,11000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,3,University Education,1,Programme Management: University Education,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,3,University Education,1,Programme Management: University Education,3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,3,University Education,1,Programme Management: University Education,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,11000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,15000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,9000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,3,University Education,1,Programme Management: University Education,46000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,3,University Education,1,Programme Management: University Education,50000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,3,University Education,1,Programme Management: University Education,52000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,20000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,469000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,523000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,603000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,360000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,375000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,3,University Education,1,Programme Management: University Education,756000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,3,University Education,1,Programme Management: University Education,595000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,3,University Education,1,Programme Management: University Education,603000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,3,University Education,1,Programme Management: University Education,30000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,44000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,3,University Education,1,Programme Management: University Education,5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,3,University Education,1,Programme Management: University Education,9000,15
Audited Outcome,Higher Education and Training,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Post school education and training,Post school education and training,2013,3,University Education,1,Programme Management: University Education,76000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,148000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,91000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,89000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,83000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,109000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,97000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,99000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,125000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,6718000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,7519000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,9992000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,7611000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,11195000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,10004000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,10783000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,11572000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,813000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,914000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,1186000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,5073000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,1290000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,5209000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,5632000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,6043000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,61000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,217000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,60000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,90000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,90000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,90000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,94000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,136000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,45000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,45000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,49000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,32000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,31000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,18000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,12000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,17000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,85000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,92000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,131000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,146000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,109000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,132000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,121000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,129000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,40000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,252000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,43000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,112000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,110000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,112000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,124000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,47000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,73000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,75000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,215000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,41000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,134000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,146000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,152000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,26000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,28000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,31000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,42000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,14000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,16000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,19000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,254000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,215000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,256000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,61000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,71000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,730000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,663000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,783000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,970000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,761000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,1083000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,676000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,784000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,34000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,44000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,47000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,35000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,40000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,40000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,5281377000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2013,3,University Education,2,University - Academic Planning and Management,5860694000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2014,3,University Education,2,University - Academic Planning and Management,6236529000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,6544127000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,3,University Education,2,University - Academic Planning and Management,6544127000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2016,3,University Education,2,University - Academic Planning and Management,11490497000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2017,3,University Education,2,University - Academic Planning and Management,10255977000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2018,3,University Education,2,University - Academic Planning and Management,10697983000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2012,3,University Education,2,University - Academic Planning and Management,249000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,39000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,38000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,10000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,54000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,64000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,55000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,45000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,60000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,5711000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,5877000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,5834000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,4590000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,6436000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,7191000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,7748000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,8316000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,705000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,709000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,756000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,3061000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,798000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,3698000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,3997000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,4289000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,24000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,24000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,35000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,20000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,27000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,251000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,147000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,103000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,63000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,77000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,3000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,10000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,28000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,38000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,26000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,34000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,79000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,88000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,79000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,67000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,47000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,97000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,53000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,60000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,285000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,154000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,184000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,619000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,701000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,737000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,1044000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,92000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,175000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,235000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,755000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,46000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,824000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,42000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,119000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,20000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,32000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,49000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,110000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,88000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,93000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,9000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,5000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,8000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,20000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,14000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,15000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,43000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,45000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,52000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,55000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,10000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,54000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,14000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,9000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,1557000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,911000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,3,University Education,3,University - Financial Planning and Information Systems,551000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,301000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,637000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,554000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,563000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,575000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,3,University Education,3,University - Financial Planning and Information Systems,33000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,10000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,17000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,3,University Education,3,University - Financial Planning and Information Systems,46000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,3,University Education,3,University - Financial Planning and Information Systems,102000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,3,University Education,3,University - Financial Planning and Information Systems,66000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,3,University Education,3,University - Financial Planning and Information Systems,52000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2013,3,University Education,3,University - Financial Planning and Information Systems,462000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,79000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,78000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,75000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,12000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,79000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,81000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,115000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,137000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,8394000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,8227000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,9562000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,7705000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,10700000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,11752000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,12532000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,13446000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,970000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,909000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,1146000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,5138000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,1250000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,6095000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,6571000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,7052000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,50000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,50000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,382000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,499000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,45000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,115000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,165000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,35000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,325000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,164000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,32000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,37000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,32000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,25000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,28000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,135000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,164000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,167000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,180000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,81000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,134000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,138000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,143000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,157000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,3000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,123000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,74000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,95000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,204000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,268000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,192000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,193000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,217000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,35000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,14000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,26000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,9000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,14000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,17000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,22000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,35000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,45000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,38000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,20000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,50000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,54000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,55000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,246000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,271000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,15000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,34000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,26000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,4000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,18000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,1212000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,1797000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,965000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,1123000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,1022000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,1005000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,1318000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,1346000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,39000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,531000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,60000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,111000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,94000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,47000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,34000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,40000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,63000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,61000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2012,3,University Education,4,University - Policy and Development,5000000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2013,3,University Education,4,University - Policy and Development,7000000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2014,3,University Education,4,University - Policy and Development,7420000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,7761000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2015,3,University Education,4,University - Policy and Development,7761000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2016,3,University Education,4,University - Policy and Development,8172000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2017,3,University Education,4,University - Policy and Development,8581000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2018,3,University Education,4,University - Policy and Development,9079000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,25000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,46000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,100000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,77000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,52000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,46000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,55000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,62000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,5562000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,7167000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,8424000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,6604000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,9198000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,8769000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,9429000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,10121000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,789000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,820000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,1014000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,4403000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,1004000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,4548000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,4903000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,5261000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,12000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,20000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,4000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,10000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,8000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,4000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,76000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,103000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,117000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,89000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,42000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,65000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,84000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,70000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,11000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,55000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,71000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,53000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,146000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,101000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,123000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,116000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,122000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,18000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,14000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,11000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,18000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,11000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,11000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,12000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,16000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,18000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,17000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,13000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,18000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,18000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,39000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,41000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,28000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,9000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,57000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,6000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,11000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,11000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,5000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,13000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,23000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,23000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,25000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,26000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,340000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,524000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,3,University Education,5,Teacher Education,748000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,501000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,618000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,613000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,563000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,577000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,3,University Education,5,Teacher Education,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,39000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,24000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,23000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,3,University Education,5,Teacher Education,9000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,3,University Education,5,Teacher Education,9000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,3,University Education,5,Teacher Education,11000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2013,3,University Education,5,Teacher Education,55000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2015,3,University Education,5,Teacher Education,7000,15
Audited Outcome,Higher Education and Training,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2012,3,University Education,6,University Subsidies,1814414000,15
Audited Outcome,Higher Education and Training,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2013,3,University Education,6,University Subsidies,2161099000,15
Audited Outcome,Higher Education and Training,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2014,3,University Education,6,University Subsidies,2713000000,15
Adjusted appropriation,Higher Education and Training,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2015,3,University Education,6,University Subsidies,3314798000,15
Main appropriation,Higher Education and Training,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2015,3,University Education,6,University Subsidies,3314798000,15
Main appropriation,Higher Education and Training,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2016,3,University Education,6,University Subsidies,3400958000,15
Medium Term Estimates,Higher Education and Training,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2017,3,University Education,6,University Subsidies,3552616000,15
Medium Term Estimates,Higher Education and Training,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2018,3,University Education,6,University Subsidies,3723948000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2012,3,University Education,6,University Subsidies,19109365000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2013,3,University Education,6,University Subsidies,20231668000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2014,3,University Education,6,University Subsidies,21482293000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2015,3,University Education,6,University Subsidies,22971279000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2015,3,University Education,6,University Subsidies,22928429000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2016,3,University Education,6,University Subsidies,24563860000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2017,3,University Education,6,University Subsidies,28054225000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Post school education and training,Post school education and training,2018,3,University Education,6,University Subsidies,29810923000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,225000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,44000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,5000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,60000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,30000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,32000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,32000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,9000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,3449000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,6400000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,7374000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,2638000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,9036000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,6112000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,6800000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,7296000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,273000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,520000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,606000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,1758000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,730000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,3229000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,3486000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,3740000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,48000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,7000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,18000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,36000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,114000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,13000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,17000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,14000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,41000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,125000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,116000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,12000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,35000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,35000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,39000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,209000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,4000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,4000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,28000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,55000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,107000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,60000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,60000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,66000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,50000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,11000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,17000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,7000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,27000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,27000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,61000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,34000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,70000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,40000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,20000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,20000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,22000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,36000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,19000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,510000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,813000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,659000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,324000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,377000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,83000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,84000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,103000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,89000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,11000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,1,Programme Management: Technical and Vocational Education and Training,32000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,90000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,135000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,123000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,96000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,100000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3815505000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3929290000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,4763039000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3024399000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,4051461000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3485324000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3770381000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,4012811000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,152675000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,559561000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,191818000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,2048972000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,999793000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1827840000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1921618000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,2032794000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1000000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,68000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,61000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,309000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,5050000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,7000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1990000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3214000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,500000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,102000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,137000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,99000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,52000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,82000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,88000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,89000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,501000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,2184000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,2570000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,159000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,4184000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,4531000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3130000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3228000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1064000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,300000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,20004000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,550000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3200000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,200000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1461000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1720000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,83000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,87000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,10039000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,91000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3227000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,4934000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1000000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,3000000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,500000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,42000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,18000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,23000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,533000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,102000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,98000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1014000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,32000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,19000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,17000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,25000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,4452000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,2520000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,2500000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,870000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,284000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,835000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,26000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,173000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,5022000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,604000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,714000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,44000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,45000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,245000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,246000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,15000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,30000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,22354000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,32917000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,35229000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,6253000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,7408000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1006000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,18633000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,40297000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,13858000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,14959000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,12746000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,263000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,178000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1330000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,354000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,354000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,39000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,43200000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,12960000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,2517000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,14366000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,15199000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,17569000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,17958000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,973356000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1084062000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1148072000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1214740000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1140945000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1274848000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1328096000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,2,Technical and Vocational Education and Training System Planning and Institutional Support,1405498000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,31000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,26000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,53000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,94000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,48000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,90000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,90000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,42000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,6879000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,7439000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,7813000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,6254000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,7817000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,7218000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,7770000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,8338000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,781000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,880000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,954000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,4169000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,947000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,3704000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,4009000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,4301000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,16000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,65000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,22000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,10000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,13000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,37000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,81000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,142000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,197000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,129000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,92000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,59000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,106000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,25000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,176000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,3000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,4000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,4000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,130000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,56000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,75000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,68000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,109000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,124000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,95000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,99000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,7000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,20000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,31000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,6000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,7000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,18000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,1000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,38000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,25000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,25000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,125000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,7000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,7000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,6000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,1111000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,1833000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,1020000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,531000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,544000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,423000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,429000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,189000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,25000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,10000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,33000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,23000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,23000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,35000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,75719000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,77757000,15
Audited Outcome,Higher Education and Training,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,3,Programmes and Qualifications,28000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,312000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,221000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,615000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,148000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,281000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,135000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,143000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,150000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,112235000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,114373000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,118128000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,106175000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,161696000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,119747000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,127434000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,135403000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,4513000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,4978000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,5604000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,70781000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,6163000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,64233000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,68443000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,72719000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,18000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,1356000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,38000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,51000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,4028000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,4129000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,468000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,150000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,875000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,457000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,479000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,501000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,609000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,657000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,568000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,1369000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,1251000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,685000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,720000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,756000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,11302000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,11928000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,15498000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,7122000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,9804000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,13907000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,13681000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,14951000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,264000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,669000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,119000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,361000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,225000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,127000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,500000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,500000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,500000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,14666000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,13226000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,8111000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,23078000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,14203000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,5822000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,6116000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,5971000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,53000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,16000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,269000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,165000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,205000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,46000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,34000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,195000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,149000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,5134000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,2720000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,4311000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,7000000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,7660000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,8042000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,2941000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,4945000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,3006000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,16579000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,14700000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,8006000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,8247000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,9271000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,176000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,13000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,11772000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,16308000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,18720000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,37823000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,43996000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,4,National Examination and Assessment,55523000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,4,National Examination and Assessment,58606000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,4,National Examination and Assessment,62633000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,815000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,361000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,1457000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,233000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,152000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,4,National Examination and Assessment,430000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,4,National Examination and Assessment,199000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,4,National Examination and Assessment,125000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,4,National Examination and Assessment,390000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,32000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,10000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,5,Financial Planning,40000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,5,Financial Planning,59000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,5,Financial Planning,337000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,385000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,35000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,5,Financial Planning,1784000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,5,Financial Planning,1806000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,5,Financial Planning,2193000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,2068000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,2276000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,5,Financial Planning,2454000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,2611000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,2803000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,5,Financial Planning,239000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,5,Financial Planning,291000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,5,Financial Planning,280000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,1378000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,270000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,5,Financial Planning,1137000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,1231000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,1321000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,5,Financial Planning,403000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,4000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,5,Financial Planning,63000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,5,Financial Planning,11000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,5,Financial Planning,65000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,65000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,5,Financial Planning,24000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,5,Financial Planning,34000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,5,Financial Planning,38000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,24000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,5,Financial Planning,105000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,87000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,36000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,5,Financial Planning,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,5,Financial Planning,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,50000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,5,Financial Planning,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,5,Financial Planning,19000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,5,Financial Planning,41000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,20000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,20000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,5,Financial Planning,337000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,266000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,5,Financial Planning,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,5,Financial Planning,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,5,Financial Planning,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,5,Financial Planning,1000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,8000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,5,Financial Planning,48000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,5,Financial Planning,6000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,254000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,4,Technical and Vocational Education and Training,5,Financial Planning,158000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,4,Technical and Vocational Education and Training,5,Financial Planning,145000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,4,Technical and Vocational Education and Training,5,Financial Planning,135000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,94000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,115000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,5,Financial Planning,453000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,987000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,4,Technical and Vocational Education and Training,5,Financial Planning,686000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,11000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,4,Technical and Vocational Education and Training,5,Financial Planning,11000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,4,Technical and Vocational Education and Training,5,Financial Planning,82000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,4,Technical and Vocational Education and Training,5,Financial Planning,13000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,76000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,50000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,191000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,5,Skills Development,1,Programme Management: Skills Development,18000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,5,Skills Development,1,Programme Management: Skills Development,15000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,17000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,1295000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,5,Skills Development,1,Programme Management: Skills Development,611000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,5,Skills Development,1,Programme Management: Skills Development,296000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,776000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,216000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,5,Skills Development,1,Programme Management: Skills Development,1006000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,5,Skills Development,1,Programme Management: Skills Development,1291000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,1387000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,120000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,5,Skills Development,1,Programme Management: Skills Development,21000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,5,Skills Development,1,Programme Management: Skills Development,24000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,518000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,17000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,5,Skills Development,1,Programme Management: Skills Development,480000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,5,Skills Development,1,Programme Management: Skills Development,520000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,558000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,179000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2014,5,Skills Development,1,Programme Management: Skills Development,487000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,37000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,5,Skills Development,1,Programme Management: Skills Development,2000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,10000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,11000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,5,Skills Development,1,Programme Management: Skills Development,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,5,Skills Development,1,Programme Management: Skills Development,5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,5000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,43000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,5,Skills Development,1,Programme Management: Skills Development,83000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,5,Skills Development,1,Programme Management: Skills Development,65000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,72000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,23000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,5,Skills Development,1,Programme Management: Skills Development,46000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,57000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,5,Skills Development,1,Programme Management: Skills Development,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,5,Skills Development,1,Programme Management: Skills Development,1000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,27000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,5,Skills Development,1,Programme Management: Skills Development,61000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,5,Skills Development,1,Programme Management: Skills Development,133000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,164000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,61000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,5,Skills Development,1,Programme Management: Skills Development,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,5,Skills Development,1,Programme Management: Skills Development,7000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,36000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,5,Skills Development,1,Programme Management: Skills Development,1000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,8000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,5,Skills Development,1,Programme Management: Skills Development,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,5,Skills Development,1,Programme Management: Skills Development,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,5,Skills Development,1,Programme Management: Skills Development,22000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,5,Skills Development,1,Programme Management: Skills Development,26000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,44000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,16000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,5,Skills Development,1,Programme Management: Skills Development,6000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,5,Skills Development,1,Programme Management: Skills Development,8000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,36000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,5,Skills Development,1,Programme Management: Skills Development,14000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,22000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,214000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,5,Skills Development,1,Programme Management: Skills Development,401000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,5,Skills Development,1,Programme Management: Skills Development,379000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,239000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,189000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,5,Skills Development,1,Programme Management: Skills Development,482000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,5,Skills Development,1,Programme Management: Skills Development,699000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,706000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,5,Skills Development,1,Programme Management: Skills Development,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,5,Skills Development,1,Programme Management: Skills Development,9000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,5,Skills Development,1,Programme Management: Skills Development,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,5,Skills Development,1,Programme Management: Skills Development,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,5,Skills Development,1,Programme Management: Skills Development,10000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,429000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,817000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,432000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,559000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,961000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,234000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,732000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,831000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,-117000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,47271000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,50542000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,56602000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,42558000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,59003000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,53569000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,58055000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,62302000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,8385000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,8501000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,9350000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,28372000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,9891000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,28599000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,30910000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,33171000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,61000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,75000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,80000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,85000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,75000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,83000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,148000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,150000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,150000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,100000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,142000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,72000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,46000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,19000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,42000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,46000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,46000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,49000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,962000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,1205000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,988000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,1061000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,838000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,1169000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,1343000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,1385000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,19000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,358000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,721000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,1887000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,2300000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,2889000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,496000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,2895000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,483000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,5046000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,4669000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,816000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,1383000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,1028000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,8000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,100000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,289000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,171000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,200000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,200000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,134000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,147000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,279000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,290000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,290000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,290000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,290000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,33000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,463000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,460000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,366000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,1935000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,3000000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,3500000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,57000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,11000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,2315000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,300000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,2991000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,13000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,35000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,40000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,45000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,400000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,17000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,16000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,102000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,407000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,178000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,140000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,134000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,141000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,415000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,680000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,547000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,691000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,609000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,634000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,738000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,737000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,102000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,84000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,26000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,24000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,20000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,120000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,120000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,120000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,911000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,524000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,829000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,844000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,984000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,850000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,900000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,900000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,8000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,41000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,6000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,2090000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,1580000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,1155000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,919000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,1225000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,1221000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,1925000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,1949000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,89000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,29000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,30000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,46000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,50000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,50000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,25295000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,23308000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,26009000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,93843000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,5,Skills Development,2,SETA Coordination,93843000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2016,5,Skills Development,2,SETA Coordination,98818000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2017,5,Skills Development,2,SETA Coordination,103760000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2018,5,Skills Development,2,SETA Coordination,109778000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,512000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Post school education and training,Post school education and training,2013,5,Skills Development,2,SETA Coordination,739000,15
Audited Outcome,Higher Education and Training,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Post school education and training,Post school education and training,2012,5,Skills Development,2,SETA Coordination,32000,15
Audited Outcome,Higher Education and Training,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Post school education and training,Post school education and training,2014,5,Skills Development,2,SETA Coordination,17000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,41000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,127000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,96000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,133000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,78000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,84000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,90000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,3853000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,4908000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,4814000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,3342000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,6346000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,4469000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,4796000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,5148000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,344000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,463000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,520000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,2228000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,661000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,2224000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,2408000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,2583000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,30000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,56000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,58000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,20000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,28000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,67000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,23000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,6000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,71000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,107000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,134000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,139000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,169000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,98000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,191000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,371000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,215000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Computer services,Computer services,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,392000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,390000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,544000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,68000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,687000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,340000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,250000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,393000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,10000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,44000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,129000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,86000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,166000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,154000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,174000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,183000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,206000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Contractors,Contractors,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,2000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,13000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,18000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,18000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,41000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,29000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,24000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,68000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,19000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,86000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,74000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,69000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,24000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,7000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,8000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,28000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,43000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,7000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,4000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,3000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,55000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,904000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,5,Skills Development,3,National Skills Development Services,1227000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,659000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,788000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,1135000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,5,Skills Development,3,National Skills Development Services,798000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,838000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,875000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,5,Skills Development,3,National Skills Development Services,58000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,5,Skills Development,3,National Skills Development Services,23000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,37000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,5,Skills Development,3,National Skills Development Services,48000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,5,Skills Development,3,National Skills Development Services,55000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,5,Skills Development,3,National Skills Development Services,55000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2012,5,Skills Development,4,Quality Development and Promotion,20352000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2013,5,Skills Development,4,Quality Development and Promotion,21747000,15
Audited Outcome,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2014,5,Skills Development,4,Quality Development and Promotion,23167000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,5,Skills Development,4,Quality Development and Promotion,21848000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,5,Skills Development,4,Quality Development and Promotion,21848000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2016,5,Skills Development,4,Quality Development and Promotion,23138000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2017,5,Skills Development,4,Quality Development and Promotion,26920000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2018,5,Skills Development,4,Quality Development and Promotion,28481000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,6,Community Education and Training,1,Programme Management: Community Education and Training,10000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,6,Community Education and Training,1,Programme Management: Community Education and Training,10000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,6,Community Education and Training,1,Programme Management: Community Education and Training,1815000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,6,Community Education and Training,1,Programme Management: Community Education and Training,2171000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,6,Community Education and Training,1,Programme Management: Community Education and Training,2331000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,6,Community Education and Training,1,Programme Management: Community Education and Training,931000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,6,Community Education and Training,1,Programme Management: Community Education and Training,995000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,6,Community Education and Training,1,Programme Management: Community Education and Training,1067000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,6,Community Education and Training,1,Programme Management: Community Education and Training,10000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,6,Community Education and Training,1,Programme Management: Community Education and Training,14000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,6,Community Education and Training,1,Programme Management: Community Education and Training,18000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,6,Community Education and Training,1,Programme Management: Community Education and Training,82000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,6,Community Education and Training,1,Programme Management: Community Education and Training,90000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,6,Community Education and Training,1,Programme Management: Community Education and Training,133000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,6,Community Education and Training,1,Programme Management: Community Education and Training,15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,6,Community Education and Training,1,Programme Management: Community Education and Training,15000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,6,Community Education and Training,1,Programme Management: Community Education and Training,20000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",472000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",507000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",508000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3074000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",47000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",43000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",48000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1565984000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1683232000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1760011000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1022690000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1057662000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1213755000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1339536000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1428506000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",7000000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",8000000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",9040000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",681793000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",550242000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",668819000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",705204000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",745951000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1042000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3000000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",13000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",61000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",25000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",31000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",31000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",6000000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",6000000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",6300000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1479000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",5000000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",4001000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",2001000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1000000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3676000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",40000000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",20000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",12000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",24000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",5000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",2642000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2013,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3000000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3000000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",1418000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",5000000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",9950000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",25000000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",4000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",39000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2012,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",2000000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2013,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3343000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",4000000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",50000000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",61002000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",57952000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",31679000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",33967000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",844000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",878000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",897000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",4000000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",3999000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",4300000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",2000000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",2000000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",40000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,6,Community Education and Training,2,"Community Education and Training Colleges Systems Planning, Institutional Development and Support",40000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,17000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,1042000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,1563000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,1628000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,107598000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,3316000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,3587000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,3851000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,15790000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,1645000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,1757000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,1885000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,1100000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,833000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,1000000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,1200000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,21000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,19000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,21000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,1574000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,2081000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,2590000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,800000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,1000000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,1600000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,17000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,25447000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,31621000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,38194000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,5000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,2000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,2000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,5000000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,5500000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,5637000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,1181000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,24740000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,14514000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Training and development,Training and development,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,10964000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,2729000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,2852000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,2938000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,130000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,24000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,20000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,20000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,2361000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,708000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,755000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,792000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,837000,15
Adjusted appropriation,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,92470000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2015,6,Community Education and Training,3,Financial Planning,55408000,15
Main appropriation,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2016,6,Community Education and Training,3,Financial Planning,98202000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2017,6,Community Education and Training,3,Financial Planning,103898000,15
Medium Term Estimates,Higher Education and Training,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Post school education and training,Post school education and training,2018,6,Community Education and Training,3,Financial Planning,109924000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,21000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,32000,15
Audited Outcome,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2014,6,Community Education and Training,4,Education and Training and Development Support,52000,15
Adjusted appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,51000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,25000,15
Main appropriation,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2016,6,Community Education and Training,4,Education and Training and Development Support,229000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2017,6,Community Education and Training,4,Education and Training and Development Support,190000,15
Medium Term Estimates,Higher Education and Training,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Post school education and training,Post school education and training,2018,6,Community Education and Training,4,Education and Training and Development Support,203000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,4441000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,4556000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2014,6,Community Education and Training,4,Education and Training and Development Support,5046000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,4169000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,4948000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2016,6,Community Education and Training,4,Education and Training and Development Support,10234000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2017,6,Community Education and Training,4,Education and Training and Development Support,10862000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Post school education and training,Post school education and training,2018,6,Community Education and Training,4,Education and Training and Development Support,11656000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,525000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,560000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2014,6,Community Education and Training,4,Education and Training and Development Support,606000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,2780000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,619000,15
Main appropriation,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2016,6,Community Education and Training,4,Education and Training and Development Support,5278000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2017,6,Community Education and Training,4,Education and Training and Development Support,5675000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Post school education and training,Post school education and training,2018,6,Community Education and Training,4,Education and Training and Development Support,6089000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2014,6,Community Education and Training,4,Education and Training and Development Support,1000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Advertising,Advertising,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,143000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,182000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,31000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,20000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,51000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2014,6,Community Education and Training,4,Education and Training and Development Support,12000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,51000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,12000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2016,6,Community Education and Training,4,Education and Training and Development Support,129000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2017,6,Community Education and Training,4,Education and Training and Development Support,130000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Post school education and training,Post school education and training,2018,6,Community Education and Training,4,Education and Training and Development Support,140000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,36000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,44000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2014,6,Community Education and Training,4,Education and Training and Development Support,29000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,38000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,19000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2016,6,Community Education and Training,4,Education and Training and Development Support,65000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2017,6,Community Education and Training,4,Education and Training and Development Support,65000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Post school education and training,Post school education and training,2018,6,Community Education and Training,4,Education and Training and Development Support,65000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,96000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2016,6,Community Education and Training,4,Education and Training and Development Support,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2017,6,Community Education and Training,4,Education and Training and Development Support,30000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Post school education and training,Post school education and training,2018,6,Community Education and Training,4,Education and Training and Development Support,30000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,65000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,19000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2014,6,Community Education and Training,4,Education and Training and Development Support,23000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,136000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,141000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2016,6,Community Education and Training,4,Education and Training and Development Support,180000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2017,6,Community Education and Training,4,Education and Training and Development Support,103000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Post school education and training,Post school education and training,2018,6,Community Education and Training,4,Education and Training and Development Support,127000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,12000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,1000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2016,6,Community Education and Training,4,Education and Training and Development Support,27000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2017,6,Community Education and Training,4,Education and Training and Development Support,23000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Post school education and training,Post school education and training,2018,6,Community Education and Training,4,Education and Training and Development Support,23000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating leases,Operating leases,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,38000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Operating payments,Operating payments,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,193000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Property payments,Property payments,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,1000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,335000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,321000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2014,6,Community Education and Training,4,Education and Training and Development Support,104000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,470000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,140000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2016,6,Community Education and Training,4,Education and Training and Development Support,742000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2017,6,Community Education and Training,4,Education and Training and Development Support,760000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Post school education and training,Post school education and training,2018,6,Community Education and Training,4,Education and Training and Development Support,828000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2012,6,Community Education and Training,4,Education and Training and Development Support,49000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2013,6,Community Education and Training,4,Education and Training and Development Support,15000,15
Audited Outcome,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2014,6,Community Education and Training,4,Education and Training and Development Support,12000,15
Adjusted appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,1230000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2015,6,Community Education and Training,4,Education and Training and Development Support,14000,15
Main appropriation,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2016,6,Community Education and Training,4,Education and Training and Development Support,120000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2017,6,Community Education and Training,4,Education and Training and Development Support,130000,15
Medium Term Estimates,Higher Education and Training,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Post school education and training,Post school education and training,2018,6,Community Education and Training,4,Education and Training and Development Support,115000,15
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,1,Ministry,78000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,1,Ministry,925000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,1,Ministry,236000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,1,Ministry,384000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,1,Ministry,384000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,1,Ministry,325000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,1,Ministry,341000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,1,Administration,1,Ministry,370000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Administration,1,Ministry,1259000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,1,Ministry,13930000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,1,Ministry,14596000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,1,Ministry,14298000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,1,Ministry,15138000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,1,Ministry,15138000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,1,Ministry,16164000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,1,Ministry,16191000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,1,Administration,1,Ministry,17208000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,1,Ministry,1160000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,1,Ministry,1265000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,1,Ministry,1487000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,1,Ministry,1598000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,1,Ministry,1598000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,1,Ministry,2337000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,1,Ministry,1986000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,1,Administration,1,Ministry,2503000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,1,Ministry,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,1,Ministry,18000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,1,Ministry,39000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,1,Ministry,47000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,1,Ministry,45000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2013,1,Administration,1,Ministry,233000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2014,1,Administration,1,Ministry,24000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,1,Administration,1,Ministry,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,1,Administration,1,Ministry,106000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2017,1,Administration,1,Ministry,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2018,1,Administration,1,Ministry,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,1,Ministry,30000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,1,Ministry,248000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,1,Ministry,42000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,1,Ministry,129000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,1,Ministry,129000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,1,Ministry,33000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,1,Administration,1,Ministry,1087000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,1,Administration,1,Ministry,893000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,1,Administration,1,Ministry,1015000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,1,Administration,1,Ministry,882000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,1,Administration,1,Ministry,1382000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,1,Administration,1,Ministry,289000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,1,Administration,1,Ministry,1940000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,1,Administration,1,Ministry,2005000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,1,Ministry,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,1,Ministry,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,1,Administration,1,Ministry,50000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,1,Administration,1,Ministry,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,1,Ministry,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,1,Ministry,17000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,1,Administration,1,Ministry,372000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,1,Administration,1,Ministry,614000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,1,Administration,1,Ministry,902000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,1,Administration,1,Ministry,847000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,1,Administration,1,Ministry,1347000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,1,Administration,1,Ministry,333000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,1,Administration,1,Ministry,910000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,1,Administration,1,Ministry,963000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,1,Ministry,35000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,1,Ministry,54000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,1,Ministry,16000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,1,Ministry,144000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,1,Ministry,144000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,1,Ministry,39000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Administration,1,Ministry,11000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Administration,1,Ministry,4000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,1,Ministry,70000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,1,Ministry,70000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Administration,1,Ministry,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,1,Ministry,1685000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,1,Ministry,2107000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,1,Ministry,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Administration,1,Ministry,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Administration,1,Ministry,9000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Administration,1,Ministry,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Administration,1,Ministry,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Administration,1,Ministry,64000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Administration,1,Ministry,64000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,1,Ministry,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,1,Ministry,72000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,1,Ministry,72000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Administration,1,Ministry,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,Administration,1,Ministry,11000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Administration,1,Ministry,16000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Administration,1,Ministry,16000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,Administration,1,Ministry,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,1,Administration,1,Ministry,13000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,1,Administration,1,Ministry,108000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,1,Administration,1,Ministry,16000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,1,Administration,1,Ministry,52000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,1,Administration,1,Ministry,52000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,1,Administration,1,Ministry,16000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,1,Administration,1,Ministry,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,1,Administration,1,Ministry,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,1,Ministry,194000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,1,Ministry,191000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,1,Ministry,95000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,1,Ministry,609000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,1,Ministry,609000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,1,Ministry,213000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,1,Ministry,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,1,Administration,1,Ministry,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,1,Ministry,222000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,1,Ministry,55000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,1,Ministry,165000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,1,Ministry,510000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,1,Ministry,510000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,1,Ministry,244000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,1,Ministry,761000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,1,Administration,1,Ministry,1058000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,1,Administration,1,Ministry,241000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,1,Administration,1,Ministry,500000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2016,1,Administration,1,Ministry,34000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,1,Ministry,8188000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,1,Ministry,6561000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,1,Ministry,7906000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,1,Ministry,9402000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,1,Ministry,9902000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,1,Ministry,11262000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,1,Ministry,9011000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,1,Administration,1,Ministry,9415000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,1,Ministry,160000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,1,Ministry,83000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,1,Ministry,239000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,1,Ministry,176000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,1,Ministry,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,1,Administration,1,Ministry,106000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Administration,1,Ministry,6000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,1,Ministry,187000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Administration,1,Ministry,1000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Administration,1,Ministry,5000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,1,Administration,1,Ministry,15000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,2,Management,820000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,2,Management,315000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,2,Management,198000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,2,Management,470000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,2,Management,470000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,2,Management,536000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,2,Management,477000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,1,Administration,2,Management,519000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,2,Management,7302000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,2,Management,9018000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,2,Management,13980000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,2,Management,12843000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,2,Management,12843000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,2,Management,13384000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,2,Management,13156000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,1,Administration,2,Management,14239000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,2,Management,758000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,2,Management,1007000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,2,Management,1447000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,2,Management,1427000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,2,Management,1427000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,2,Management,2360000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,2,Management,2310000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,1,Administration,2,Management,2408000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,2,Management,7000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,2,Management,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,2,Management,15000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,2,Management,15000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,2,Management,92000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,2,Management,-1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,2,Management,119000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,2,Management,403000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,2,Management,210000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,2,Management,210000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,2,Management,350000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,2,Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,1,Administration,2,Management,212000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,1,Administration,2,Management,48000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,1,Administration,2,Management,48000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,1,Administration,2,Management,506000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2017,1,Administration,2,Management,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,2,Management,158000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,2,Management,84000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,2,Management,54000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,2,Management,333000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,2,Management,333000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,2,Management,226000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Administration,2,Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,1,Administration,2,Management,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,1,Administration,2,Management,319000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,1,Administration,2,Management,457000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,1,Administration,2,Management,417000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,1,Administration,2,Management,697000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,1,Administration,2,Management,697000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,1,Administration,2,Management,289000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,1,Administration,2,Management,11000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,1,Administration,2,Management,450000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Administration,2,Management,265000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,2,Management,411000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,2,Management,411000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,2,Management,297000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Administration,2,Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,1,Administration,2,Management,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,1,Administration,2,Management,101000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,1,Administration,2,Management,-105000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,1,Administration,2,Management,-105000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,1,Administration,2,Management,171000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,1,Administration,2,Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,1,Administration,2,Management,300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,2,Management,7000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,1,Administration,2,Management,235000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,1,Administration,2,Management,91000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,1,Administration,2,Management,296000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,1,Administration,2,Management,99000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,1,Administration,2,Management,99000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,1,Administration,2,Management,352000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,1,Administration,2,Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,1,Administration,2,Management,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,2,Management,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,2,Management,11000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,2,Management,22000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,2,Management,10000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,2,Management,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Administration,2,Management,13000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Administration,2,Management,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,2,Management,130000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,2,Management,130000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Administration,2,Management,14000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,2,Management,214000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,2,Management,295000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,2,Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,1,Administration,2,Management,646000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Health,Health,2017,1,Administration,2,Management,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,2,Management,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Administration,2,Management,7000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Administration,2,Management,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Administration,2,Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,2,Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,2,Management,72000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,2,Management,6000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,2,Management,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Administration,2,Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,Administration,2,Management,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Administration,2,Management,38000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Administration,2,Management,38000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,1,Administration,2,Management,242000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,1,Administration,2,Management,14000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,1,Administration,2,Management,52000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,1,Administration,2,Management,243000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,1,Administration,2,Management,243000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,1,Administration,2,Management,316000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,1,Administration,2,Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,1,Administration,2,Management,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,2,Management,78000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,2,Management,70000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,2,Management,158000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,2,Management,504000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,2,Management,504000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,2,Management,294000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,2,Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,1,Administration,2,Management,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,2,Management,25000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,2,Management,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,2,Management,29000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,2,Management,1375000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,2,Management,1375000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,2,Management,143000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,1,Administration,2,Management,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,2,Management,9000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,1,Administration,2,Management,82000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,1,Administration,2,Management,82000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,2,Management,3000,16
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,2,Management,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,2,Management,2644000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,2,Management,2423000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,2,Management,3281000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,2,Management,741000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,2,Management,741000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,2,Management,610000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,2,Management,1892000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,1,Administration,2,Management,2201000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,2,Management,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,2,Management,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,2,Management,109000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,2,Management,61000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,2,Management,61000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,2,Management,129000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,2,Management,100000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Administration,2,Management,28000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Administration,2,Management,25000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,2,Management,40000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Administration,2,Management,4000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,1,Administration,2,Management,13000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,3,Corporate Services,4263000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,3,Corporate Services,2187000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,3,Corporate Services,1759000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,3,Corporate Services,6990000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,3,Corporate Services,6040000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,3,Corporate Services,2906000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,3,Corporate Services,3061000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,1,Administration,3,Corporate Services,3300000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,3,Corporate Services,83918000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,3,Corporate Services,93201000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,3,Corporate Services,104034000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,3,Corporate Services,113773000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,3,Corporate Services,113773000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,3,Corporate Services,116647000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,3,Corporate Services,115762000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,1,Administration,3,Corporate Services,125360000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,3,Corporate Services,12253000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,3,Corporate Services,13758000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,3,Corporate Services,14971000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,3,Corporate Services,9831000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,3,Corporate Services,9831000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,3,Corporate Services,16608000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,3,Corporate Services,14989000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,1,Administration,3,Corporate Services,16567000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,3,Corporate Services,32000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,3,Corporate Services,16000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,3,Corporate Services,335000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,3,Corporate Services,38000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,3,Corporate Services,38000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,3,Corporate Services,34000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,3,Corporate Services,2169000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,3,Corporate Services,2209000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,3,Corporate Services,4828000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,3,Corporate Services,11442000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,3,Corporate Services,11442000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,3,Corporate Services,4386000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,3,Corporate Services,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,1,Administration,3,Corporate Services,317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2012,1,Administration,3,Corporate Services,78000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2013,1,Administration,3,Corporate Services,267000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2014,1,Administration,3,Corporate Services,644000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,1,Administration,3,Corporate Services,2485000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,1,Administration,3,Corporate Services,2485000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,1,Administration,3,Corporate Services,85000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,1,Administration,3,Corporate Services,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,1,Administration,3,Corporate Services,317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Administration,3,Corporate Services,797000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Administration,3,Corporate Services,1115000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Administration,3,Corporate Services,1076000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Administration,3,Corporate Services,1419000,16
Main appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Administration,3,Corporate Services,1419000,16
Main appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Administration,3,Corporate Services,1750000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Administration,3,Corporate Services,2000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2018,1,Administration,3,Corporate Services,2110000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,3,Corporate Services,523000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,3,Corporate Services,759000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,3,Corporate Services,500000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,3,Corporate Services,418000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,3,Corporate Services,418000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,3,Corporate Services,575000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Administration,3,Corporate Services,700000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,1,Administration,3,Corporate Services,741000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,1,Administration,3,Corporate Services,8994000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,1,Administration,3,Corporate Services,6914000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,1,Administration,3,Corporate Services,7319000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,1,Administration,3,Corporate Services,11992000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,1,Administration,3,Corporate Services,11992000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,1,Administration,3,Corporate Services,12951000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,1,Administration,3,Corporate Services,12802000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,1,Administration,3,Corporate Services,12840000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Administration,3,Corporate Services,6062000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,3,Corporate Services,3040000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,3,Corporate Services,8810000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,3,Corporate Services,13276000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,3,Corporate Services,13276000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,3,Corporate Services,10404000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Administration,3,Corporate Services,6000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,1,Administration,3,Corporate Services,7348000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,1,Administration,3,Corporate Services,1195000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,1,Administration,3,Corporate Services,1809000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,1,Administration,3,Corporate Services,2172000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,1,Administration,3,Corporate Services,1119000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,1,Administration,3,Corporate Services,2069000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,1,Administration,3,Corporate Services,2223000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,1,Administration,3,Corporate Services,3000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,1,Administration,3,Corporate Services,3174000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,3,Corporate Services,193000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,3,Corporate Services,504000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Administration,3,Corporate Services,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2018,1,Administration,3,Corporate Services,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,1,Administration,3,Corporate Services,6901000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,1,Administration,3,Corporate Services,6966000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,1,Administration,3,Corporate Services,7637000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,1,Administration,3,Corporate Services,7912000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,1,Administration,3,Corporate Services,8685000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,1,Administration,3,Corporate Services,7056000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,1,Administration,3,Corporate Services,4280000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,1,Administration,3,Corporate Services,6522000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,3,Corporate Services,3189000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,3,Corporate Services,3380000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,3,Corporate Services,1380000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,3,Corporate Services,13649000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,3,Corporate Services,13649000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,3,Corporate Services,14140000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,3,Corporate Services,5889000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,1,Administration,3,Corporate Services,7242000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Administration,3,Corporate Services,21000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Administration,3,Corporate Services,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,3,Corporate Services,8000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,3,Corporate Services,53000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,3,Corporate Services,53000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Administration,3,Corporate Services,23000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,3,Corporate Services,1357000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,3,Corporate Services,2372000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,3,Corporate Services,6000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,3,Corporate Services,6000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,3,Corporate Services,671000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,3,Corporate Services,972000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,1,Administration,3,Corporate Services,1481000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Administration,3,Corporate Services,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Administration,3,Corporate Services,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,3,Corporate Services,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Administration,3,Corporate Services,9000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Administration,3,Corporate Services,15000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Administration,3,Corporate Services,487000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Administration,3,Corporate Services,125000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Administration,3,Corporate Services,3000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Administration,3,Corporate Services,44000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Administration,3,Corporate Services,44000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Administration,3,Corporate Services,536000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Administration,3,Corporate Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2018,1,Administration,3,Corporate Services,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,3,Corporate Services,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,3,Corporate Services,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,3,Corporate Services,81000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,3,Corporate Services,109000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,3,Corporate Services,109000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Administration,3,Corporate Services,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Administration,3,Corporate Services,1000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Administration,3,Corporate Services,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,Administration,3,Corporate Services,273000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Administration,3,Corporate Services,767000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Administration,3,Corporate Services,767000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,Administration,3,Corporate Services,300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2012,1,Administration,3,Corporate Services,14592000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2013,1,Administration,3,Corporate Services,3690000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2014,1,Administration,3,Corporate Services,4534000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2015,1,Administration,3,Corporate Services,915000,16
Main appropriation,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2015,1,Administration,3,Corporate Services,915000,16
Main appropriation,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2016,1,Administration,3,Corporate Services,970000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2017,1,Administration,3,Corporate Services,7000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2018,1,Administration,3,Corporate Services,7406000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,1,Administration,3,Corporate Services,575000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,1,Administration,3,Corporate Services,474000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,1,Administration,3,Corporate Services,507000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,1,Administration,3,Corporate Services,311000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,1,Administration,3,Corporate Services,311000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,1,Administration,3,Corporate Services,633000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,1,Administration,3,Corporate Services,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,1,Administration,3,Corporate Services,529000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,3,Corporate Services,962000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,3,Corporate Services,1224000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,3,Corporate Services,938000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,3,Corporate Services,1025000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,3,Corporate Services,1025000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,3,Corporate Services,1058000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,3,Corporate Services,3000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,1,Administration,3,Corporate Services,3145000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,3,Corporate Services,1983000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,3,Corporate Services,3061000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,3,Corporate Services,1233000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,3,Corporate Services,3404000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,3,Corporate Services,3404000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,3,Corporate Services,1083000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,3,Corporate Services,6000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,1,Administration,3,Corporate Services,5484000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Administration,3,Corporate Services,616000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Administration,3,Corporate Services,1593000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,3,Corporate Services,1772000,16
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Administration,3,Corporate Services,678000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Administration,3,Corporate Services,3000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2018,1,Administration,3,Corporate Services,3174000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,1,Administration,3,Corporate Services,-4800000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,1,Administration,3,Corporate Services,-4800000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Administration,3,Corporate Services,2376000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,3,Corporate Services,3358000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,3,Corporate Services,4591000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,3,Corporate Services,4696000,16
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,3,Corporate Services,4696000,16
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Administration,3,Corporate Services,6984000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Administration,3,Corporate Services,8445000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2018,1,Administration,3,Corporate Services,8224000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,3,Corporate Services,5140000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,3,Corporate Services,4588000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,3,Corporate Services,3615000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,3,Corporate Services,2957000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,3,Corporate Services,2957000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,3,Corporate Services,1367000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,3,Corporate Services,6477000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,1,Administration,3,Corporate Services,6851000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,3,Corporate Services,65000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,3,Corporate Services,21000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,3,Corporate Services,751000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,3,Corporate Services,899000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,3,Corporate Services,899000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,3,Corporate Services,71000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Administration,3,Corporate Services,479000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Administration,3,Corporate Services,1309000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Administration,3,Corporate Services,1366000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Administration,3,Corporate Services,2742000,16
Main appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Administration,3,Corporate Services,1969000,16
Main appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Administration,3,Corporate Services,2594000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Administration,3,Corporate Services,2746000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2018,1,Administration,3,Corporate Services,2905000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Administration,3,Corporate Services,102000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Administration,3,Corporate Services,683000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,3,Corporate Services,417000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Administration,3,Corporate Services,27000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Administration,3,Corporate Services,490000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,1,Administration,3,Corporate Services,155000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,4,Office Accommodation,2634000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,4,Office Accommodation,1375000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,4,Office Accommodation,932000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,4,Office Accommodation,3888000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,4,Office Accommodation,4000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,1,Administration,4,Office Accommodation,5174000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,4,Office Accommodation,81405000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,4,Office Accommodation,82376000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,4,Office Accommodation,88987000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,4,Office Accommodation,116991000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,4,Office Accommodation,116991000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,4,Office Accommodation,129841000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,4,Office Accommodation,167179000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,1,Administration,4,Office Accommodation,171085000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Administration,4,Office Accommodation,8938000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Administration,4,Office Accommodation,9781000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,4,Office Accommodation,20530000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Administration,4,Office Accommodation,8819000,16
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Administration,4,Office Accommodation,8819000,16
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Administration,4,Office Accommodation,9966000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Administration,4,Office Accommodation,21000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2018,1,Administration,4,Office Accommodation,21653000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,4,Office Accommodation,1000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,5,Financial Management,233000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,5,Financial Management,731000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,5,Financial Management,129000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,5,Financial Management,740000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,5,Financial Management,740000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,5,Financial Management,684000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,5,Financial Management,718000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,1,Administration,5,Financial Management,770000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,5,Financial Management,12641000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,5,Financial Management,15071000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,5,Financial Management,15242000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,5,Financial Management,22205000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,5,Financial Management,22205000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,5,Financial Management,21987000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,5,Financial Management,22191000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,1,Administration,5,Financial Management,23561000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,5,Financial Management,1990000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,5,Financial Management,1934000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,5,Financial Management,2009000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,5,Financial Management,300000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,5,Financial Management,300000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,5,Financial Management,3034000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,5,Financial Management,2388000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,1,Administration,5,Financial Management,3093000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,5,Financial Management,140000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,5,Financial Management,143000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,5,Financial Management,152000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,5,Financial Management,144000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,5,Financial Management,144000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,5,Financial Management,154000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Administration,5,Financial Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2018,1,Administration,5,Financial Management,206000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,5,Financial Management,179000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,5,Financial Management,345000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,5,Financial Management,89000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,5,Financial Management,496000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,5,Financial Management,496000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,5,Financial Management,197000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,5,Financial Management,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,1,Administration,5,Financial Management,423000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,1,Administration,5,Financial Management,99000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,1,Administration,5,Financial Management,99000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2012,1,Administration,5,Financial Management,22763000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2013,1,Administration,5,Financial Management,30560000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2014,1,Administration,5,Financial Management,27921000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2015,1,Administration,5,Financial Management,32000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2015,1,Administration,5,Financial Management,32000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2016,1,Administration,5,Financial Management,29039000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2017,1,Administration,5,Financial Management,35200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2018,1,Administration,5,Financial Management,36431000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Administration,5,Financial Management,66000,16
Main appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Administration,5,Financial Management,66000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,5,Financial Management,43000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,5,Financial Management,36000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,5,Financial Management,20000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,5,Financial Management,138000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,5,Financial Management,138000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,5,Financial Management,47000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Administration,5,Financial Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,1,Administration,5,Financial Management,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,1,Administration,5,Financial Management,44000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,1,Administration,5,Financial Management,108000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,1,Administration,5,Financial Management,144000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,1,Administration,5,Financial Management,218000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,1,Administration,5,Financial Management,218000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,1,Administration,5,Financial Management,47000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,1,Administration,5,Financial Management,679000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,1,Administration,5,Financial Management,704000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,5,Financial Management,624000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,5,Financial Management,24000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,5,Financial Management,130000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,5,Financial Management,130000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,5,Financial Management,250000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,1,Administration,5,Financial Management,35000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,1,Administration,5,Financial Management,1771000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,1,Administration,5,Financial Management,1321000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,1,Administration,5,Financial Management,1321000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,1,Administration,5,Financial Management,1293000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,1,Administration,5,Financial Management,1135000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,1,Administration,5,Financial Management,1201000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,5,Financial Management,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,5,Financial Management,7000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,1,Administration,5,Financial Management,114000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,1,Administration,5,Financial Management,188000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,1,Administration,5,Financial Management,249000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,1,Administration,5,Financial Management,498000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,1,Administration,5,Financial Management,498000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,1,Administration,5,Financial Management,124000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,1,Administration,5,Financial Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,1,Administration,5,Financial Management,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,5,Financial Management,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,5,Financial Management,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,5,Financial Management,127000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,5,Financial Management,127000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,5,Financial Management,47000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,5,Financial Management,47000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,5,Financial Management,450000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,5,Financial Management,217000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,5,Financial Management,3000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,5,Financial Management,3000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,5,Financial Management,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,5,Financial Management,341000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,1,Administration,5,Financial Management,529000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,5,Financial Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Administration,5,Financial Management,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Administration,5,Financial Management,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Administration,5,Financial Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,5,Financial Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,5,Financial Management,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,5,Financial Management,7000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,5,Financial Management,7000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,Administration,5,Financial Management,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Administration,5,Financial Management,23000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Administration,5,Financial Management,23000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2014,1,Administration,5,Financial Management,495000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,1,Administration,5,Financial Management,132000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,1,Administration,5,Financial Management,215000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,1,Administration,5,Financial Management,100000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,1,Administration,5,Financial Management,1222000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,1,Administration,5,Financial Management,1222000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,1,Administration,5,Financial Management,144000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,1,Administration,5,Financial Management,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,1,Administration,5,Financial Management,317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,5,Financial Management,31000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,5,Financial Management,79000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,5,Financial Management,63000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,5,Financial Management,825000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,5,Financial Management,825000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,5,Financial Management,34000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,5,Financial Management,66000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,5,Financial Management,25000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,5,Financial Management,53000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,5,Financial Management,53000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,5,Financial Management,72000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,1,Administration,5,Financial Management,355000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,1,Administration,5,Financial Management,355000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,5,Financial Management,114000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Administration,5,Financial Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2018,1,Administration,5,Financial Management,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,5,Financial Management,4915000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,5,Financial Management,1843000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,5,Financial Management,862000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,5,Financial Management,1813000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,5,Financial Management,1813000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,5,Financial Management,3542000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,5,Financial Management,900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,1,Administration,5,Financial Management,1347000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,5,Financial Management,350000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,5,Financial Management,235000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,5,Financial Management,90000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,5,Financial Management,416000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,5,Financial Management,416000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,5,Financial Management,285000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,5,Financial Management,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,1,Administration,5,Financial Management,317000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Administration,5,Financial Management,24000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,5,Financial Management,140000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Administration,5,Financial Management,4660000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Administration,5,Financial Management,7000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,4000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,13000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,55000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,55000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,58000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,61000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,65000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,680000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,2157000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,2157000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,2102000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,2044000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,2242000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,117000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,2000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,108000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,108000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,284000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,300000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,87000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,1000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,52000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,19000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,150000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,34000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,16000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,23000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,100000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,-34000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,-34000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,465000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,259000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,734000,16
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,734000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,217000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,740000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,375000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,270000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",1,Programme Management,75000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,101000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,113000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,5000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,393000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,393000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,414000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,447000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,473000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,13333000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,11264000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,6607000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,12069000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,12069000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,10123000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,9833000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,10687000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,473000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,606000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,841000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,-31000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,-31000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1311000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1402000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1489000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,349000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,79000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,42000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,266000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,2550000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,174000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1600000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,54000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,27000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,11000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,23000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,14000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,45000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1551000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,2748000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,493000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,195000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,195000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,77200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,201300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,82000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,21000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,241000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,297000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,3000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,3000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,9000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,130000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,98000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,74000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,101000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,3843000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,3843000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,5793000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,8740000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,9204000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,2777000,16
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1436000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,2817000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,903000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,1336000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,400000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,400000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,691000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,938000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,972000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,344000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,485000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,57000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,265000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,529000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,7000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,10000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,82000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,2000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,136000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",2,Technical Policy and Planning,18000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",315000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",470000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",84000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",815000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",815000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",864000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",914000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",967000,16
Audited Outcome,Health,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",175000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",14967000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",16493000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",15701000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",19290000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",19833000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",17033000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",16976000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",18056000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2163000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2399000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2340000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",218000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",218000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2233000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1958000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2469000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",97000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",97000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",203000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",363000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",180000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",236000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",236000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",223000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2781000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",712000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",7000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2123000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",3123000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1273000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",800000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",846000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",171000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",114000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",168000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",197000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",197000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",188000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",357000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",57000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",75000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",396000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",396000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",373000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",400000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",60000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",181000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",537000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",964000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",964000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",66000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",835000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",3386000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2537000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",30998000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",998000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1019000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2327000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",40000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",19000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",15000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",975000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",833000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",223000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1849000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2344000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",3600000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",952000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",60000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",5000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",135000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",135000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",60000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",60000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",706000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",495000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2199000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2562000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1000000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",56000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",56000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1000000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",110000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",110000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",44000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",91000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",179000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",29000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",676000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",676000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",178000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",216000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",234000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",339000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",339000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",196000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",841000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",380000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",19000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",278000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",278000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",925000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",423000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",6000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",34000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",34000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",3253000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",2372000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1818000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",950000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",1150000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",643000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",3648000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",3780000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",315000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",167000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",470000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",201000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",201000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",347000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",212000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",9503000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",900000,16
Main appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",900000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",36000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",12000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",126000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",12852000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",15231000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",26537000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",24120000,16
Main appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",24120000,16
Main appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",25364000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",25949000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",27453000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",30000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation",13000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,339000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,279000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,195000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,391000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,391000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,412000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,432000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,457000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,12081000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,14572000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,15907000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,19895000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,19895000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,26470000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,25784000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,28414000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1739000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1969000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2333000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1440000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1440000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,3829000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,3821000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,3680000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,70000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,70000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,45000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,41000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,116000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,10000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,10000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,149000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,90000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,190000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,55000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,94000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,124000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,96000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,96000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,161000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,206000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,84000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,95000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,58000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,47000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,47000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,192000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,206000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,109000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,867000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,867000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,10000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,11000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,258000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,160000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,142000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,-1293000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,-1293000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,584000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,412000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1480000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,88000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,65000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,3056000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,3056000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,906000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,57000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,52000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,57000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,223000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,223000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,163000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,100000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,8000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,175000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,162000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,30000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,258000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,88000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,121000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,13000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,17000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,17000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,197000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,312000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,91000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,82000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,97000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,91000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,91000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,786000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2350000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,264000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,264000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,217000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,800000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,846000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2500000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2500000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1700000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2010000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2791000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,2052000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1759000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1377000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,1677000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,3208000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,4294000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,3157000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,392000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,217000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,473000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,368000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,368000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,862000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,317000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,215000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,124000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",4,Sector-wide Procurement,10000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,200000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,124000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,239000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,315000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,315000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,25417000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,25448000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,25379000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,10443000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,11755000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,13275000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,13017000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,13017000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,7614000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,7368000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,7699000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1289000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1449000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1640000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1095000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1095000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,403000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,509000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,839000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,398000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,79000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,437000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,5000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,282000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,282000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,101000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,68000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,87000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,123000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,226000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,226000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,111000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,142000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,98000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,226000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,226000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,75000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,201000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,142000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,596000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,596000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,350000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,3375000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,6526000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,2484000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,2484000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,2214000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,2900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,3682000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,288000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,13000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,154000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,117000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,208000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,462000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,462000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,317000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,4989000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,75667000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,313442000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,321100000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,248162000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,324192000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,340733000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,16000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,16000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,171000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,131000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,3000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,3000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1005000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1005000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,403000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,428000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,13000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,36000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,57000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,137000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,137000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,87000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,199000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,116000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,139000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,139000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,169000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,61000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,25000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,8000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,3000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,3000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,389000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,354000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,7000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,2762000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,2444000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,2112000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,52000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,52000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1936000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,2655000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,1859000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,56000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,267000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,188000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,188000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,67000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,200000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,12000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,90000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,150000000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,50953000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,76956000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,61077000,16
Main appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,72042000,16
Main appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,85227000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",5,Health Financing and National Health Insurance,6000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,307000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,410000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,242000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,619000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,619000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,657000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,695000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,735000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,22796000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,23142000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,30396000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,23948000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,23948000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,22854000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,23174000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,31098000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1698000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1963000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,2449000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,2328000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,2328000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,3015000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,2244000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,5973000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,66000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,21000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,12000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,86000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,86000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,133000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,218000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,285000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1054000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1054000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,240000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,17000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,77000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,53000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,16000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,16000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,168000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,112000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,74000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,191000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,191000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,185000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,312000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,616000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,353000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,544000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,259000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,259000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,530000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,688000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,102000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,112000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,112000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,28000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,154000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,21000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,21000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,31000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,412000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,171000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,7000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,412000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,409000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,211000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,241000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,250000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,250000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,450000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,117000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,5000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,434000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,434000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,15000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,39000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,8000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,109000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,109000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,17000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,680000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,416000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,541000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,2000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,4000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,2000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,2000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,3000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,168000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,49000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,10000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,185000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,185000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,185000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,34000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,44000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,55000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,499000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,499000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,37000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,16874000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,21990000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,21677000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,16916000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,16916000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,25756000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,27628000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,29231000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,500000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,8828000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,13437000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,17683000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,10764000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,10764000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,11125000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,10698000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,10549000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,712000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1150000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,374000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,5727000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,5727000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,783000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,1200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,470000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,2,"National Health Insurance, Health Planning and Systems Enablement",6,International Health and Development,43000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,46000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,23000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,6000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,55000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,55000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,58000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,61000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,65000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,1780000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,2693000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,2572000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,2897000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,2897000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,3437000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,3403000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,3702000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,135000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,225000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,230000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,538000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,530000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,560000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,9000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,78000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,94000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,59000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,60000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,54000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,90000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,44000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,56000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,46000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,32000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,15000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,14000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,10000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,-234000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,-234000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,1283000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,771000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,1262000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,934000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,934000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,703000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,558000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,578000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,1000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",1,Programme Management,10000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,600000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,665000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,345000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1077000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1077000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,234000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1098000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1162000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,28214000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,25834000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,27213000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,26985000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,25245000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,26920000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,28516000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,30237000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3613000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3658000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3827000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3453000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3003000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3651000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3981000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4126000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,345000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,345000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,600000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,500000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,5488000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1755000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,157000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,12682000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,12682000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,5799000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,6903000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1401000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,5280000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,5280000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,2541000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,387000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,229000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,2576000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,2576000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,426000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,600000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,382000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,307000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,661000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,433000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,433000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,399000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1088000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,402000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,60000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,60000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,9383000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,12073000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,10204000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,7061000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,7061000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,47887000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,43792000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,50115000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,11000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,2000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,500000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1118000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,2400000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,263000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,6196000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,6196000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,2230000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,7645000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1050000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3831000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,5874000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,903000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,903000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,2155000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,9232000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,25000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,25000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1923000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1690000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4555000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,9777000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,9344000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,6000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1000000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,2000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,2000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,523000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,112353000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,70134000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,209221000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,186473000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,186473000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,191109000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,196909000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,208801000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1208000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,845000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,208000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,170000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,51000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,607000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,607000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,229000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,178000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,205000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,80000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,344000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,344000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,197000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4517000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,22269000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,6161000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,6200000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,6200000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,5969000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,7000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,18044000,16
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,272000,16
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,9775000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,7670000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4045000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,6531000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,6531000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3550000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3214000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3783000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,803000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3583000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,347000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,5304000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,5304000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,883000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4232000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,7000000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,25951000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,15000000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,15840000,16
Main appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,15840000,16
Main appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,16711000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,17547000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,17547000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3138000,16
Main appropriation,Health,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3138000,16
Main appropriation,Health,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3304000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3469000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,3670000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,48000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,88000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,4000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,178507000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,187637000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,184346000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,144109000,16
Main appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,144109000,16
Main appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,138849000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,152646000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,161500000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,8573184000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,10334687000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,12102108000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,13670730000,16
Main appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,13737312000,16
Main appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,15290603000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,17660333000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,20031872000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,54000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,8000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,HIV and AIDS,130000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,186000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,247000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,42000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,191000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,191000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,201000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,211000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,223000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,7948000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,9777000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,9633000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,10677000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,10677000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,11194000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,11327000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,12324000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,987000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1104000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1331000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1267000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1267000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1539000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1672000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1768000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,72000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,3908000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,63000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,936000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,936000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,79000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,2000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,2116000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,119000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,21000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,16000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,73000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,73000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,131000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,88000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,110000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,151000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,114000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,114000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,97000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,201000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,44000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,44000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,800000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,667000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,9460000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,9460000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,6999000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,2700000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,2856000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,11000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,94000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,2376000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1973000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,844000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,844000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,103000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,2400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,2539000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,3245000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1441000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1441000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,16000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,16000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,489000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,533000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,529000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,43000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,216000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,20000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,476000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,476000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,47000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,35000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,32000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,21000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,44000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,44000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,39000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,397000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,872000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,529000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,173000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,173000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,437000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,952000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,-300000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,-300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,3084000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,2825000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,2876000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1114000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1314000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,5597000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,5257000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,5446000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,370000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,945000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,634000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,407000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,742000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,789000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,61000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,42000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,Tuberculosis,1000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,22000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,20000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,45000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,208000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,208000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,119000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,130000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,138000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,5984000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,7289000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,7537000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,10276000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,10276000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,10947000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,10697000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,11645000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,843000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,946000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,996000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1176000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1176000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1486000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1648000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1731000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,254000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,353000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,890000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,252000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,309000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,210000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,210000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,44000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,151000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,45000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,320000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,320000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,165000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,32000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,35000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,51000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,70000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,70000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,107000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1795000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1795000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,925000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1531000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1626000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,55000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1120000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,70000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1934000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1934000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,91000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,2007000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,293000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,570000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,570000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,54000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,90000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,90000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,209000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,115000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,2000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,2000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,20000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,49000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,320000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,320000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,58000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,62000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,72000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,47000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,275000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,275000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,155000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,258000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1734000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,405000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,516000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,957000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1014000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,-2000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,-2000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,2554000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1661000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1377000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,234000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,434000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,2274000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1205000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1227000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,546000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,748000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,592000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,837000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,800000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,846000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,119000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,21000,16
Audited Outcome,Health,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,40000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,1000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",4,Women's Maternal and Reproductive Health,421000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",135000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",215000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",93000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",271000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",271000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",15250000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",15267000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",282000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",8714000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",9572000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",10458000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",13672000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",12496000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",14130000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",13985000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",14898000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1229000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1377000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1488000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1900000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1900000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1937000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1831000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2245000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",226000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",67000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",38000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",528000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2604000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",45000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",57000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",80000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",80000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",165000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",65000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",71000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",101000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",120000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",120000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",107000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",40000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",40000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",62000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",36000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",28000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",75000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",75000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",75000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",250000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",29000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",119000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",133000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",750000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",750000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",91000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",48000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",80000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",80000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",54000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",300000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",69000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",69000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",177000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",600000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",9034000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",223000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",841000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",77000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",134000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",4000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",100000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",177110000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",195000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",195000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",175000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",175000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",296000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",50000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",523000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",65000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",32000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",39000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",574000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",250000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",250000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",58000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",79000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",93000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",77000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",90000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",90000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",115000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",211000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1065000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2552000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1950000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1750000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",5616000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",6304000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1265000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2174000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2572000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2332000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2669000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2769000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",7619000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",4631000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",2658000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",275000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",359000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",539000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1400000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1400000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",842000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",800000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",529000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",216000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2018,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",200000000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",1000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",5,"Child, Youth and School Health",9000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,4,Primary Health Care Services,1,Programme Management,9000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,181000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,1,Programme Management,75000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,1,Programme Management,75000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,4,Primary Health Care Services,1,Programme Management,58000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,4,Primary Health Care Services,1,Programme Management,61000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,4,Primary Health Care Services,1,Programme Management,65000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,4,Primary Health Care Services,1,Programme Management,1235000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,4,Primary Health Care Services,1,Programme Management,1033000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,1927000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,1,Programme Management,2340000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,1,Programme Management,2340000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,4,Primary Health Care Services,1,Programme Management,2246000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,4,Primary Health Care Services,1,Programme Management,2188000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,4,Primary Health Care Services,1,Programme Management,2380000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,4,Primary Health Care Services,1,Programme Management,211000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,4,Primary Health Care Services,1,Programme Management,103000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,220000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,4,Primary Health Care Services,1,Programme Management,314000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,4,Primary Health Care Services,1,Programme Management,311000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,4,Primary Health Care Services,1,Programme Management,329000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,4,Primary Health Care Services,1,Programme Management,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,4,Primary Health Care Services,1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,4,Primary Health Care Services,1,Programme Management,7000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,13000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,4,Primary Health Care Services,1,Programme Management,35000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,4,Primary Health Care Services,1,Programme Management,138000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,4,Primary Health Care Services,1,Programme Management,99000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,4,Primary Health Care Services,1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,4,Primary Health Care Services,1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,4,Primary Health Care Services,1,Programme Management,101000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,14000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,4,Primary Health Care Services,1,Programme Management,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,4,Primary Health Care Services,1,Programme Management,80000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,27000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,4,Primary Health Care Services,1,Programme Management,27000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,4,Primary Health Care Services,1,Programme Management,16000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,4,Primary Health Care Services,1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,4,Primary Health Care Services,1,Programme Management,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,59000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,4,Primary Health Care Services,1,Programme Management,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,4,Primary Health Care Services,1,Programme Management,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,11000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,4,Primary Health Care Services,1,Programme Management,-254000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,4,Primary Health Care Services,1,Programme Management,-254000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2016,4,Primary Health Care Services,1,Programme Management,-200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,4,Primary Health Care Services,1,Programme Management,285000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,4,Primary Health Care Services,1,Programme Management,364000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,4,Primary Health Care Services,1,Programme Management,185000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,4,Primary Health Care Services,1,Programme Management,934000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,4,Primary Health Care Services,1,Programme Management,934000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,4,Primary Health Care Services,1,Programme Management,476000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,4,Primary Health Care Services,1,Programme Management,282000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,4,Primary Health Care Services,1,Programme Management,228000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,4,Primary Health Care Services,1,Programme Management,7000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,99000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,111000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,3137000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,342000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,342000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,160000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,378000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,200000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,7227000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,9615000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,12411000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,10059000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,10059000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,11524000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,11198000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,12167000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,1008000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,1305000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,1352000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,1493000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,1493000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,1638000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,1677000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,1792000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,77000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,15000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,202000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,32000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,32000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,85000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,8734000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,935000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,790000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,27000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,42000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,389000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,151000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,151000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,30000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,4,Primary Health Care Services,2,District Health Services,53000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,4,Primary Health Care Services,2,District Health Services,52000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,4,Primary Health Care Services,2,District Health Services,123000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,4,Primary Health Care Services,2,District Health Services,58000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,4,Primary Health Care Services,2,District Health Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,4,Primary Health Care Services,2,District Health Services,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,3721000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,2324000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,2324000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,2593000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,15500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,30616000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,4000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,2500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,5000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,5000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,4,Primary Health Care Services,2,District Health Services,88000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,4,Primary Health Care Services,2,District Health Services,155000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,4,Primary Health Care Services,2,District Health Services,632000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,4,Primary Health Care Services,2,District Health Services,525000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,4,Primary Health Care Services,2,District Health Services,525000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,4,Primary Health Care Services,2,District Health Services,97000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,4,Primary Health Care Services,2,District Health Services,700000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,4,Primary Health Care Services,2,District Health Services,241000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,64000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,2000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,20000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,20000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,4,Primary Health Care Services,2,District Health Services,260000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,4,Primary Health Care Services,2,District Health Services,329000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,4,Primary Health Care Services,2,District Health Services,2600000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,4,Primary Health Care Services,2,District Health Services,2600000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,4,Primary Health Care Services,2,District Health Services,2700000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,4,Primary Health Care Services,2,District Health Services,5300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,4,Primary Health Care Services,2,District Health Services,7317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,3000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,28000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,28000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,31000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,12000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,185000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,185000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,34000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,58000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,67000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,35000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,176000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,176000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,64000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,33000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,114000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,3171000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,416000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,416000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,36000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,212000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,4200000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,4200000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,731000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,87000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,127000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,13000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,17000,16
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,17000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,3000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,2324000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,1721000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,1826000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,1350000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,1350000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,2667000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,5281000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,5349000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,498000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,486000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,68000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,561000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,4,Primary Health Care Services,2,District Health Services,561000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,4,Primary Health Care Services,2,District Health Services,195000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,4,Primary Health Care Services,2,District Health Services,123000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,4,Primary Health Care Services,2,District Health Services,639000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,2000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,844000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,2000000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,4,Primary Health Care Services,2,District Health Services,83000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,4,Primary Health Care Services,2,District Health Services,7000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,4,Primary Health Care Services,2,District Health Services,33000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,218000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,157000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,242000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,505000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,505000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,510000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,535000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,566000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,6333000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,7940000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,8340000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,8684000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,8684000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,13709000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,13402000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,14412000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,1013000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,1175000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,1168000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1007000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,464000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,2043000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,2002000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,2288000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,309000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,484000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,45000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,345000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,345000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,340000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,329000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,23000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,23000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,167000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,35000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,70000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,199000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,199000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,184000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,71000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,89000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,112000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,163000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,163000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,78000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,35000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,35000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,38000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,5000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,474000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,207000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,122000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1084000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1084000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,321000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,1200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,3000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,29000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,29000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,25000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,25000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,461000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,267000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,600000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,435000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,2446000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,4000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,15000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,15000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,32001000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,450000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1116000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1116000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,1913000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,501000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,735000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,3000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,37000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,37000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,191000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,40000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,217000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,269000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,269000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,210000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,98000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,90000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,130000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,205000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,205000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,108000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,1200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,176000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,762000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,492000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,4298000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1623000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1128000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,538000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,435000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,600000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,1511000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,1654000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,2212000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1489000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,1989000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,603000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,1069000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,2576000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,4,Primary Health Care Services,3,Communicable Diseases,458000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,4,Primary Health Care Services,3,Communicable Diseases,488000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,995000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,234000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,4,Primary Health Care Services,3,Communicable Diseases,234000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,4,Primary Health Care Services,3,Communicable Diseases,304000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,4,Primary Health Care Services,3,Communicable Diseases,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,4,Primary Health Care Services,3,Communicable Diseases,229000,16
Audited Outcome,Health,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,2622000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,4,Primary Health Care Services,3,Communicable Diseases,28000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,102000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,186000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,175000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,218000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,281000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,129000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,140000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,148000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,12139000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,15271000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,15072000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,13617000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,17491000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,14509000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,14284000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,15304000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,1584000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,1807000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,1824000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,1463000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,1463000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,1896000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,1785000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,2118000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,18000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,44000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,44000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,549000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,248000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,954000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,404000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,317000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,140000,16
Main appropriation,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,140000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,108000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,119000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,77000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,355000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,355000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,319000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,312000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,84000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,93000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,112000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,999000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,1288000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,93000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,306000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,1344000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,1844000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,500000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,643000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,74000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,1168000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,70000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,1100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,248000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,529000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,202000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,1239000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,1239000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,420000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,267000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,9000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,194000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,18000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,18000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,243000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,192000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,1300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,23000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,218000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,218000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,192000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,192000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,50000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,45000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,81000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,1000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,89000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,73000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,45000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,24000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,80000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,102000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,133000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,145000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,112000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,312000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,1169000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,1633000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,1424000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,416000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,816000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,-884000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,2239000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,2708000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,1766000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,1226000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,1226000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,373000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,461000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,564000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,455000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,162000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,362000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,362000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,170000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,150000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,330000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,100000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,85000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,4000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,2392000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,1686000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,4,Primary Health Care Services,4,Non-Communicable Diseases,1632000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,2098000,16
Main appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,4,Primary Health Care Services,4,Non-Communicable Diseases,2098000,16
Main appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,4,Primary Health Care Services,4,Non-Communicable Diseases,2191000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,4,Primary Health Care Services,4,Non-Communicable Diseases,2283000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2018,4,Primary Health Care Services,4,Non-Communicable Diseases,2415000,16
Audited Outcome,Health,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,150000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,4,Primary Health Care Services,4,Non-Communicable Diseases,603000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,4,Primary Health Care Services,4,Non-Communicable Diseases,3000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,95000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,103000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,170000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,285000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,222000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,224000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,241000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,255000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,6728000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,8070000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,8911000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,13008000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,12358000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,15261000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,14997000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,16013000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,976000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,1149000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,1231000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,3252000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,1204000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,2148000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,1995000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,2410000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,4000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,21000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,21000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,330000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,69000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,483000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,499000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,499000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,75000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,400000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,74000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,162000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,904000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,904000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,81000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,109000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,107000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,965000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,2049000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,2049000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,120000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,301000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,10000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,11000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,141000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,1375000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,1375000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,2000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,1293000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,3873000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,2205000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,1977000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,2227000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,522000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,1500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,672000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,27000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,108000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,108000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,79000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,100000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,10000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,10000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,59000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,548000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,479000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,589000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,241000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,3000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,40000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,2000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,2000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,4000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,23000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,24000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,21000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,21000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,25000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,350000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,57000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,71000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,33000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,118000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,118000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,163000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,1100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,2186000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,1185000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,1289000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,462000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,462000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,505000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,1500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,716000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,-1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,-1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,-1865000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,1981000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,2212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,1336000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,941000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,941000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,2217000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,2398000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,2963000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,218000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,203000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,82000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,194000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,194000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,167000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,1100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,418000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,4,Primary Health Care Services,5,Health Promotion and Nutrition,292000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,5000000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,768000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,803000,16
Main appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,4,Primary Health Care Services,5,Health Promotion and Nutrition,803000,16
Main appropriation,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,4,Primary Health Care Services,5,Health Promotion and Nutrition,845000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,4,Primary Health Care Services,5,Health Promotion and Nutrition,887000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2018,4,Primary Health Care Services,5,Health Promotion and Nutrition,938000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,4,Primary Health Care Services,5,Health Promotion and Nutrition,1132000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,4,Primary Health Care Services,5,Health Promotion and Nutrition,2000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,4,Primary Health Care Services,6,Environmental and Port Health Services,98000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,4,Primary Health Care Services,6,Environmental and Port Health Services,104000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,4,Primary Health Care Services,6,Environmental and Port Health Services,110000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,6,Environmental and Port Health Services,900000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,4,Primary Health Care Services,6,Environmental and Port Health Services,900000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,800000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,1000000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,1258000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,4,Primary Health Care Services,6,Environmental and Port Health Services,88453000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,4,Primary Health Care Services,6,Environmental and Port Health Services,93393000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,4,Primary Health Care Services,6,Environmental and Port Health Services,98829000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,6,Environmental and Port Health Services,106440000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,4,Primary Health Care Services,6,Environmental and Port Health Services,106440000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,131622000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,130218000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,141294000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,4,Primary Health Care Services,6,Environmental and Port Health Services,14515000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,4,Primary Health Care Services,6,Environmental and Port Health Services,14515000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,18723000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,17552000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,18918000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,100000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,200000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,400000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,100000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,2400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,100000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,100000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,522000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,300000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,2000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,300000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,1470000,16
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2012,4,Primary Health Care Services,6,Environmental and Port Health Services,10557000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2013,4,Primary Health Care Services,6,Environmental and Port Health Services,11113000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2014,4,Primary Health Care Services,6,Environmental and Port Health Services,11743000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,4,Primary Health Care Services,6,Environmental and Port Health Services,8240000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,4,Primary Health Care Services,6,Environmental and Port Health Services,8240000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,2501000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,9660000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,7437000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,600000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,719000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,400000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,4,Primary Health Care Services,6,Environmental and Port Health Services,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,4,Primary Health Care Services,6,Environmental and Port Health Services,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,4,Primary Health Care Services,6,Environmental and Port Health Services,400000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,4,Primary Health Care Services,6,Environmental and Port Health Services,13000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,4,Primary Health Care Services,6,Environmental and Port Health Services,14000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,4,Primary Health Care Services,6,Environmental and Port Health Services,15000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,51000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,21000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,122000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,55000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,55000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,58000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,61000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,65000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,437000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,1309000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,2603000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,2864000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,2864000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,2642000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,2570000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,2797000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,74000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,176000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,287000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,400000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,420000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,443000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,122000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,20000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,13000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,31000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,24000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,47000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,17000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,41000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,150000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,53000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,19000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,188000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,-234000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,-234000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,112000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,496000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,888000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,934000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,934000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,613000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,541000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,478000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",1,Programme Management,120000,16
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,113726000,16
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,168329000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,354629000,16
Main appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,562516000,16
Main appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,471883000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,564646000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,608073000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,42000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,30498000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,28182000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,64640000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,77140000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,83374000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,99643000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,103778000,16
Audited Outcome,Health,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,6190576000,16
Audited Outcome,Health,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5290816000,16
Audited Outcome,Health,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5501981000,16
Adjusted appropriation,Health,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5417045000,16
Main appropriation,Health,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5275762000,16
Main appropriation,Health,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5272680000,16
Medium Term Estimates,Health,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5769895000,16
Medium Term Estimates,Health,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,6036414000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5837000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,7436000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,8906000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,10158000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,10158000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,10880000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,11473000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,12160000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,732000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,919000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1156000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,893000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,893000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1530000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1654000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1726000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,31000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,31000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,152000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,200000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,200000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1423000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,86310000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,127794000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,207794000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,196409000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,226589000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,238673000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,31000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,149000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,149000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,180000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,58000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,66000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,98000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,310000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,310000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,220000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,2212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1162000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,76000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,101000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,101000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,778000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,112810000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,99847000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,37008000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,76858000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,23113000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,2168000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,17588000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,115000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,114000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,63000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,236000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,236000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,263000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,423000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,2000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,10769000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,8696000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,136000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,173000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,150000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,2500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1270000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,4286000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,13000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,13000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,8000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,39095000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,14083000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,271000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,77000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,159000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,159000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,159000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,159000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,168000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,123000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1058000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,302000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,16000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5143000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,3000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,3000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,32000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,86000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,16000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,108000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,108000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,106000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,131000,16
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,131000,16
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,2079000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,2132000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,2639000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,3536000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,3536000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,2325000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,5147000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,4696000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,47000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,27000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,43000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,549000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,549000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,326000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,317000,16
Audited Outcome,Health,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",2,Health Facilities Infrastructure Management,1326000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,60000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,52000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,52000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,55000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,57000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,60000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,2791000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,3064000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,2859000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,1666000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,1666000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,3224000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,3203000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,3474000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,417000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,405000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,357000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,614000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,614000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,574000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,529000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,570000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,89000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,13000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,34000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,20000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,20000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,17000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,16000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,71000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,39000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,106000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,191000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,22000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,22000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,40000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,63000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,143000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,3000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,145000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,145000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,60000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,60000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,40000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,40000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,80000,16
Main appropriation,Health,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,80000,16
Main appropriation,Health,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,263000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,88000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,32000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,17000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,420000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,420000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,47000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,477000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,428000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,-171000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,-171000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,807000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,398000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,637000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,56000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,56000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,152000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,200000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,8878010000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,9620357000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,10168235000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,10381174000,16
Main appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,10398035000,16
Main appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,10846778000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,11526145000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,12194661000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",3,Tertiary Health Care Planning and Policy,1000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,25000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,107000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,61000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,119000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,119000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,78000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,106000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,112000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,3298000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,2964000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,3051000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,2792000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,2792000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,3385000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,3271000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,3560000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,635000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,465000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,405000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,869000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,869000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,452000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,500000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,528000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,66000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,66000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,552000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,69000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,63000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,63000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,435000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,229000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,115000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,52000,16
Main appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,52000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,17000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,10000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,157000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,157000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,78000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,73000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,75000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,230000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,230000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,106000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,94000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,94000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,84000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,4000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,166000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,166000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,68000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,31000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,40000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,59000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,59000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,73000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,73000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,10000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,223000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,77000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,44000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,217000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,14000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,28000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,6000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,8000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,43000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,30000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,124000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,124000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,48000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,105000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,105000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,46000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,304000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,304000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,61000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,100000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,605000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,605000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,-100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,1461000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,1068000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,696000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,-1091000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,-891000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,725000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,508000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,481000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,418000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,40000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,66000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,157000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,157000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,99000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,170000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,15000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,38000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,15000000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,2000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",4,Hospital Management,2000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,108000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,174000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,36000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,218000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,218000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,130000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,141000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,149000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,10454000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,12477000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,12690000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,16977000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,16977000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,16983000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,16971000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,18005000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1524000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1860000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1830000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2218000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2218000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2306000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1980000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2532000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,78000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,81000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,36000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,36000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1036000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1036000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,86000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,198000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,243000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,243000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,317000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,20000,16
Main appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,20000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,134000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,51000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,97000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,786000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,786000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,147000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,116000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,88000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,81000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,200000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,200000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,312000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,8000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,25000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,827000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,9000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,240000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,203000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,143000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,228000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,228000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,264000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,517000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,167000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,274000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,274000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,500000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,8000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,519000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,470000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,541000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,4000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,4000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,4000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,31000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,15000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,8000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,701000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,701000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,34000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,107000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,121000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,129000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,167000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,167000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,618000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,412000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,46000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,767000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,541000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,306000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,306000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,451000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,600000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,252000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,-500000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,-500000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2482000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1818000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1695000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,-99000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,985000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1777000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,1015000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,228000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,183000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,728000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,728000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,429000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,512000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,21000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,15000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,4000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2075248000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2190366000,16
Audited Outcome,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2321788000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2374722000,16
Main appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2374722000,16
Main appropriation,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2476724000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2631849000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,2784496000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,14000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,12000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",5,Human Resources for Health,28000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,39000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,177000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,52000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,52000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,55000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,58000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,61000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,378000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,933000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,1608000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,2774000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,2774000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,5160000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,5003000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,5463000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,44000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,100000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,183000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,-513000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,-513000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,854000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,905000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,940000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,34000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,14000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,19000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,628000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,628000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,17000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,9000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,2000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,2000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,46000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,81000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,102000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,81000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,13000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,236000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,-200000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,358000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,294000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,306000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",6,Nursing Services,137000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,10900000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,19292000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,19310000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,17131000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,9700000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,11949000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,15196000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,16077000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,32146000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,50225000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,55436000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,61464000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,61464000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,68642000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,72541000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,76730000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,5195000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,7944000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,8676000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,8340000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,8340000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,9514000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,10061000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,10654000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,161000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,76000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,150000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,150000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,376000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1302000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,2398000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1443000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1805000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1750000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1750000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,4638000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,2087000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,21000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,23000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,114000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,695000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,524000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1388000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,950000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,950000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1012000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1700000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,741000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,680000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,505000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,2473000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,2000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,2000000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,748000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1600000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,635000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,50000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,9000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,56000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,250000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,250000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,54000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,24000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,333000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,492000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,359000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,485000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1400000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1400000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,541000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,529000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1990000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1644000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,4646000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,730000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,730000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,3550000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,3087000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,361000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,450000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1260000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,2010000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,29000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,26000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,415000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,959000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1049000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,30000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,30000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,957000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1002000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,9000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,7000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,3000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,5000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,213000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,188000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,50000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,11000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,16000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,7000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,40000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,40000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,6285000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,7477000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,10247000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,11635000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,11635000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,11379000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,10800000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,10842000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,9000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,709000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,393000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,177000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,900000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,900000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,979000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,529000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,612000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,365000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,574000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,4300000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,4300000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,673000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,529000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,62000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,438000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,229000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,829000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,18000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,23000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,64000,16
Main appropriation,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,25000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1500000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1500000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,990000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1333000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1523000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,2322000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1750000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,1750000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,2343000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,2805000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,4683000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,30000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,30000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,68000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,20000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,13000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,71000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,12000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",7,Forensic Chemistry Laboratories,23000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",34000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",84000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",180000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",180000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",142000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",149000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",158000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",1990000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",4279000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",4138000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",6195000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",6195000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",4606000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",4443000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",4858000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",400000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",493000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",-1274000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",-1274000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",574000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",644000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",654000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",30000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",17000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",93000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",11000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",30000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",4587000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",33000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",2032000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",2032000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",567000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",600000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",586000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",77000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",51000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",98000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",56000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",160000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",29000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",45000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",157000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",430000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",49000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",13000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",1709000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",600000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",500000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",1562000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",389000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",649000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",757000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",811000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",56000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,5,"Hospitals, Tertiary Health Services and Human Resource Development",8,"Violence, Trauma and EMS",403000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,6,Health Regulation and Compliance Management,1,Programme Management,2000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,31000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,6,Health Regulation and Compliance Management,1,Programme Management,55000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,6,Health Regulation and Compliance Management,1,Programme Management,55000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,6,Health Regulation and Compliance Management,1,Programme Management,58000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,6,Health Regulation and Compliance Management,1,Programme Management,61000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,6,Health Regulation and Compliance Management,1,Programme Management,65000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,6,Health Regulation and Compliance Management,1,Programme Management,1881000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,6,Health Regulation and Compliance Management,1,Programme Management,1859000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,2303000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,6,Health Regulation and Compliance Management,1,Programme Management,2915000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,6,Health Regulation and Compliance Management,1,Programme Management,2915000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,6,Health Regulation and Compliance Management,1,Programme Management,3013000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,6,Health Regulation and Compliance Management,1,Programme Management,2938000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,6,Health Regulation and Compliance Management,1,Programme Management,3198000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,6,Health Regulation and Compliance Management,1,Programme Management,212000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,6,Health Regulation and Compliance Management,1,Programme Management,224000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,274000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,6,Health Regulation and Compliance Management,1,Programme Management,460000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,6,Health Regulation and Compliance Management,1,Programme Management,474000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,6,Health Regulation and Compliance Management,1,Programme Management,501000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,6,Health Regulation and Compliance Management,1,Programme Management,80000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,6,Health Regulation and Compliance Management,1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,6,Health Regulation and Compliance Management,1,Programme Management,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,6,Health Regulation and Compliance Management,1,Programme Management,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,6,Health Regulation and Compliance Management,1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,6,Health Regulation and Compliance Management,1,Programme Management,31000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,6,Health Regulation and Compliance Management,1,Programme Management,36000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,43000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,570000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,6,Health Regulation and Compliance Management,1,Programme Management,9000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,11000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,6,Health Regulation and Compliance Management,1,Programme Management,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,6,Health Regulation and Compliance Management,1,Programme Management,25000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,23000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,6,Health Regulation and Compliance Management,1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,6,Health Regulation and Compliance Management,1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,6,Health Regulation and Compliance Management,1,Programme Management,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,6,Health Regulation and Compliance Management,1,Programme Management,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,10000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,6,Health Regulation and Compliance Management,1,Programme Management,-519000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,6,Health Regulation and Compliance Management,1,Programme Management,-519000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,6,Health Regulation and Compliance Management,1,Programme Management,481000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,6,Health Regulation and Compliance Management,1,Programme Management,668000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,6,Health Regulation and Compliance Management,1,Programme Management,484000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,6,Health Regulation and Compliance Management,1,Programme Management,1219000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,6,Health Regulation and Compliance Management,1,Programme Management,1219000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,6,Health Regulation and Compliance Management,1,Programme Management,431000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,6,Health Regulation and Compliance Management,1,Programme Management,455000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,6,Health Regulation and Compliance Management,1,Programme Management,470000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,6,Health Regulation and Compliance Management,1,Programme Management,1000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,41000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,54000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,53000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,53000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,56000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,6,Health Regulation and Compliance Management,2,Food Control,58000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,61000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,6752000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,5404000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,4938000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,7596000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,7596000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,7764000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,6,Health Regulation and Compliance Management,2,Food Control,7546000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,8228000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,821000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,764000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,667000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,645000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,645000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,1095000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,6,Health Regulation and Compliance Management,2,Food Control,1161000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,1211000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,15000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,15000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,6,Health Regulation and Compliance Management,2,Food Control,2000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,195000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,14000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,34000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,88000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,88000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,215000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,20000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,404000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,34000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,420000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,420000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,147000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,6,Health Regulation and Compliance Management,2,Food Control,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,3000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,18000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,18000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,20000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,30000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,32000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,74000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,74000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,22000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,140000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,140000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,199000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,29000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,3000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,88000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,88000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,119000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,1000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,114000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,34000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,195000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,600000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,600000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,125000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,391000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,1000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,106000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,155000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,6,Health Regulation and Compliance Management,2,Food Control,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,12000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,2000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,1000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,13000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,52000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,52000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,28000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,32000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,25000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,139000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,139000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,31000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,49000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,9000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,45000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,45000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,54000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,-223000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,-223000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,978000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,6,Health Regulation and Compliance Management,2,Food Control,654000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,6,Health Regulation and Compliance Management,2,Food Control,750000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,48000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,6,Health Regulation and Compliance Management,2,Food Control,48000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,6,Health Regulation and Compliance Management,2,Food Control,244000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,6,Health Regulation and Compliance Management,2,Food Control,321000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,241000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,6,Health Regulation and Compliance Management,2,Food Control,100000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,6,Health Regulation and Compliance Management,2,Food Control,361000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,515000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1440000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,634000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,8419000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,963000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1014000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1065000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1127000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,45015000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,53051000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,61298000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,91929000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,91929000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,99884000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,105558000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,111673000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,6172000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,7156000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,8202000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,3490000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,3490000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,14086000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,14930000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,15778000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,27000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,25000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,133000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,29000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,350000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,549000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,617000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1134000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1134000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,295000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,529000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,211000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,130000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,127000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,558000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,558000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,156000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,309000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,240000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,416000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,521000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,521000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,332000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,300000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,317000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,458000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,585000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,922000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,680000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,680000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,351000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,485000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,503000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,902000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1349000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1628000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,878000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,878000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,514000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,616000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,17126000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,25050000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,27194000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,7571000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,7571000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,11713000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,17226000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,6918000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,62000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,29000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,749000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,495000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,507000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1928000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1928000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,715000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,529000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,148000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,149000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,72000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,884000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,884000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,160000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,59000,16
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,59000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,3901000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,5281000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1487000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1874000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,7000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,18000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,138000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,138000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,30000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,73000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,58000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,58000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,32000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,2000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,321000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,321000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,300000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,59000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,249000,16
Main appropriation,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,249000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,700000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,198000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,172000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,290000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1666000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1666000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,169000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,764000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,779000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,752000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,93000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,93000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,785000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,452000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,966000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1027000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,929000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1304000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1304000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,532000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,558000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,26000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,200000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,33000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,842000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,842000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,11650000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,9302000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,10233000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,9024000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,9524000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,7705000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,7042000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,6819000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,103000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,133000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,26000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,26000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2018,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,100000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,106000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,83000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,1059000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,28000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,3000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2014,6,Health Regulation and Compliance Management,3,Pharmaceutical Trade and Product Regulation,26000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,52000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,52000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,6,Health Regulation and Compliance Management,4,Public Entities Management,55000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,6,Health Regulation and Compliance Management,4,Public Entities Management,57000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2018,6,Health Regulation and Compliance Management,4,Public Entities Management,60000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,1085000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,1697000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,2123000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,2414000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,2414000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,6,Health Regulation and Compliance Management,4,Public Entities Management,2300000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,6,Health Regulation and Compliance Management,4,Public Entities Management,2312000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2018,6,Health Regulation and Compliance Management,4,Public Entities Management,2516000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,135000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,236000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,308000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,139000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,139000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,6,Health Regulation and Compliance Management,4,Public Entities Management,405000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,6,Health Regulation and Compliance Management,4,Public Entities Management,346000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2018,6,Health Regulation and Compliance Management,4,Public Entities Management,366000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,380000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,500000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,380000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,6,Health Regulation and Compliance Management,4,Public Entities Management,259000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,6,Health Regulation and Compliance Management,4,Public Entities Management,400000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2018,6,Health Regulation and Compliance Management,4,Public Entities Management,334000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,13000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,32000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,11000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,37000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,1593000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,4000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,437000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,3072000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,3072000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2016,6,Health Regulation and Compliance Management,4,Public Entities Management,96000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Health,Health,2017,6,Health Regulation and Compliance Management,4,Public Entities Management,241000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,254000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,197000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,239000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,134000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,134000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2016,6,Health Regulation and Compliance Management,4,Public Entities Management,127000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Health,Health,2018,6,Health Regulation and Compliance Management,4,Public Entities Management,17000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,12000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,91000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,65000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,6,Health Regulation and Compliance Management,4,Public Entities Management,59000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,6000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,25000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,97000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,6,Health Regulation and Compliance Management,4,Public Entities Management,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,-100000,16
Main appropriation,Health,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,-100000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,198000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,173000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,592000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,537000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,6,Health Regulation and Compliance Management,4,Public Entities Management,86000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,6,Health Regulation and Compliance Management,4,Public Entities Management,443000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2018,6,Health Regulation and Compliance Management,4,Public Entities Management,91000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,6,Health Regulation and Compliance Management,4,Public Entities Management,870649000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,6,Health Regulation and Compliance Management,4,Public Entities Management,1058771000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,6,Health Regulation and Compliance Management,4,Public Entities Management,1158501000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,1394280000,16
Main appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,6,Health Regulation and Compliance Management,4,Public Entities Management,1394280000,16
Main appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,6,Health Regulation and Compliance Management,4,Public Entities Management,1471609000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,6,Health Regulation and Compliance Management,4,Public Entities Management,1492632000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2018,6,Health Regulation and Compliance Management,4,Public Entities Management,1553406000,16
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,536000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,368000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,270000,16
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2033000,16
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2474000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2474000,16
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2604000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2734000,16
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2893000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,20800000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,20142000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,22198000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,26158000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,26158000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,27651000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,29258000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,30873000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3401000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3669000,16
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3811000,16
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2125000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2125000,16
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3810000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,4022000,16
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,4332000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,5000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,36000,16
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,36000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,160000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,127000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,658000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,658000,16
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,965000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1058000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1043000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,579000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,610000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,37000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,37000,16
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2892000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1700000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1857000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3536000,16
Main appropriation,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3536000,16
Main appropriation,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2100000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2703000,16
Main appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,451000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,42000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,42000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,371000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,85000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,85000,16
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,546000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,888000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,695000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,759000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1381000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1381000,16
Main appropriation,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1378000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1731000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1311000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,28000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,786000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,194000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,209000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,209000,16
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,531000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3184000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1481000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,670000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1569000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,4697000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,4697000,16
Main appropriation,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,4029000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,800000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,846000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,49000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,632000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2000000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,131000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,731000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,992000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1280000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1280000,16
Main appropriation,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,644000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,900000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2538000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,585000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1294000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2427000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,590000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,590000,16
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1939000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,500000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1058000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,537000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1220000,16
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1600000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,537000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,568000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,8000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,63000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,7000,16
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,10000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,21000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,176000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,4000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,82000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,82000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,523000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1200000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,31000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,125000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,21000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,718000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,718000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,534000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1443000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,212000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,267000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,99000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,85000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,890000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,890000,16
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,293000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1000000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,17000,16
Main appropriation,Health,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,17000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,372000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,52000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,276000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,7049000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,7049000,16
Main appropriation,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1409000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1645000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,174000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,117000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,520000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,315000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,315000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,997000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1077000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3270000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1157000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2398000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3040000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,826000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,826000,16
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1273000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1594000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,20000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,231000,16
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,522000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1000000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3058000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1214000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,888000,16
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1433000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2012000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2012000,16
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1411000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1544000,16
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1692000,16
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,106000,16
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,106000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,2916000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3062000,16
Audited Outcome,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3215000,16
Adjusted appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3363000,16
Main appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3363000,16
Main appropriation,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3541000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3718000,16
Medium Term Estimates,Health,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3934000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,72000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,36000,16
Audited Outcome,Health,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,227000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,3000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,1000,16
Audited Outcome,Health,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Health Regulation and Compliance Management,5,Compensation Commissioner for Occupational Diseases and Occupational Health,20000,16
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,77000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,80000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,424000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,277000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,255000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,255000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,257000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,272000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,13085000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,13148000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,16855000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,15724000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,15454000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,17562000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,18811000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,19414000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,1289000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,1265000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,1473000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,1746000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,1698000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,2125000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,2266000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,2240000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,410000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,552000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,1021000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,784000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,561000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,561000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,582000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,628000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,7000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,76000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,76000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,79000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,84000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,26000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,172000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,9000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,180000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,228000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,352000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,411000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,150000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,624000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,624000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,646000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,683000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,1426000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,1378000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,2074000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,1380000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,1056000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,1113000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,1159000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,1712000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,23000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,30000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,43000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,67000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,36000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,1000000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,1000000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,994000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,1052000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,10000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,257000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,236000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,218000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,220000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,403000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,403000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,421000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,445000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,152000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,30000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,243000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,90000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,157000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,165000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,173000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,183000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,107000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,30000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,29000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,27000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,83000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,83000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,87000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,92000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,1197000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,3992000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,1435000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,800000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,811000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,826000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,436000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,450000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,473000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,500000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,5000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,29000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,31000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,33000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,35000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,45000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,17000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,23000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,23000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,24000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,25000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,79000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,118000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,124000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,100000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,149000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,157000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,165000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,175000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,226000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,154000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,21000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,24000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,105000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,105000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,110000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,116000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,26000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,612000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,100000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,14000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,97000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,100000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,85000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,85000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,89000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,94000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,11404000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,14087000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,21427000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,10132000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,7285000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,7240000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,8099000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,8574000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,1,Ministry,640000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,308000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,559000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,100000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,661000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,661000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,690000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,730000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,1,Ministry,31000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,1,Ministry,1388000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Administration,1,Ministry,49000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,1,Ministry,42000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,1,Ministry,45000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,1,Administration,1,Ministry,47000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,907000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,437000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,291000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,747000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,747000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,583000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,605000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,640000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,30723000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,32298000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,36426000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,36527000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,40258000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,40934000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,41672000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,43042000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,3387000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,3605000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,3931000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,3849000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,4508000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,3973000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,3448000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,3300000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,667000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,240000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,350000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,532000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,231000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,231000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,268000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,284000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,178000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,204000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,526000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,635000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,256000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,270000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,256000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,271000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,1000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,830000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,957000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,940000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,995000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,321000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,491000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,522000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,635000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,305000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,305000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,315000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,333000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,1155000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,1074000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,797000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,916000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,893000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,840000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,1052000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,1113000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,5089000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,1873000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,2184000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,2053000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,8196000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,8181000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,8742000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,9248000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,27000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,54000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,1570000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,397000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,539000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,2076000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,1376000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,1466000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,1592000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,1684000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,1163000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,105000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,83000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,91000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,127000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,134000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,141000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,149000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,12000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,18000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,90000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,70000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,70000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,61000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,65000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,28000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,180000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,43000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,24000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,308000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,217000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,15000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,259000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,118000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,118000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,124000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,131000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,82000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,113000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,122000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,306000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,99000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,104000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,109000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,115000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,108000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,474000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,565000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,691000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,107000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,107000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,112000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,118000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,22000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,36000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,182000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,252000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,477000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,1035000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,901000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,901000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,1053000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,1114000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,8157000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,8515000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,8926000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,11277000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,9745000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,8015000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,9597000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,10154000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,2,Department Management,1946000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,1229000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,2,Department Management,716000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,1790000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,1149000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,1149000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,1190000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,1259000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,2,Department Management,36000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Administration,2,Department Management,94000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,2,Department Management,38000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,2,Department Management,42000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,1,Administration,2,Department Management,45000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,2578000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,813000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,1405000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,920000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,942000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,945000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,998000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,1056000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,3917000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,1480000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,28000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,476000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,476000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,501000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,526000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,557000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,47505000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,52826000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,54464000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,60893000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,60224000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,69672000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,71408000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,73125000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,6475000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,6638000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,7200000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,8119000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,8001000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,10422000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,10043000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,9816000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,559000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,351000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,493000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,451000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,296000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,297000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,312000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,330000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,877000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,3377000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,9098000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,933000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,717000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,717000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,749000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,1292000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,1520000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,2123000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,2550000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1549000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1137000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,1197000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,1257000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,2330000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,20000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,44000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,46000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,48000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,51000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,875000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,932000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,805000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,850000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1119000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,1228000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,1265000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,1338000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,140000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,242000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,161000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,277000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,344000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,345000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,361000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,382000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,3245000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,2411000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,2440000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1445000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,847000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,892000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,937000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,991000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,7666000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,4236000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,22638000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,14715000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,10557000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,10721000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,11588000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,12260000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,4037000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,2538000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,852000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,259000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,2632000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,2342000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,2231000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,2370000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,377000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,147000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,159000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,34000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,36000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,38000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,40000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,1181000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,1125000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,1032000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1324000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1404000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,1298000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,1354000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,1436000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,1720000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,5488000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,2345000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,451000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,4030000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,3640000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,4383000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,4637000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,92000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,44000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,13000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,34000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,51000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,51000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,53000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,56000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,196000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,598000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,203000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,128000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,9000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,119000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,127000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,131000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,194000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,1000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,205000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,205000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,214000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,226000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,950000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,477000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,84000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,30000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,418000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,440000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,462000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,489000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,-536000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,26000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,16000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,20000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1532000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,1402000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,1637000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,1732000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,240000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,2740000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,817000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,610000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,374000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,494000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,414000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,438000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,805000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,1279000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,1931000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1225000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,823000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,793000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,1023000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,1065000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,778000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,93000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,8000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,19000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,1121000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,626000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,785000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1550000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1502000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,1502000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,1569000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,1660000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,6142000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,8724000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,8586000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,6028000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,2663000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,2346000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,2209000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,2337000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,1575000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,4796000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,438000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1037000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,917000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,917000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,915000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,968000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,1128000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,1211000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,1378000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,1486000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,1573000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,3,Corporate Management,122000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,3,Corporate Management,160000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,3,Corporate Management,371000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Administration,3,Corporate Management,198000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,3,Corporate Management,320000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,3,Corporate Management,328000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,1,Administration,3,Corporate Management,337000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,446000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,237000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,585000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,431000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,431000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,431000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,453000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,479000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,70000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,24679000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,25721000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,25940000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,29344000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,28884000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,30943000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,31521000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,32589000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,3399000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,3517000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,3701000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,4351000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,4270000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,4650000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,4492000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,4499000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,115000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,107000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,112000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,111000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,1666000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,1800000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,1990000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,2105000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,105000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,355000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,171000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,3000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,147000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,147000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,153000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,162000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,1408000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,483000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,557000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,647000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,14328000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,12756000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,16959000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,14000000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,12698000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,13643000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,14853000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,15656000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,58000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,60000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,63000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,66000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,70000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,34000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,11000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,13000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,88000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,88000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,92000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,97000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,1,Administration,4,Finance,1096000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,1,Administration,4,Finance,1922000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,1,Administration,4,Finance,943000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,1,Administration,4,Finance,304000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,1,Administration,4,Finance,925000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,1,Administration,4,Finance,974000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,1,Administration,4,Finance,1023000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,1,Administration,4,Finance,1082000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,57000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,60000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,391000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,1665000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,66000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,274000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,261000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,271000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,286000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,10000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,11000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,9000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,2589000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,4,Finance,738000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,4,Finance,-206000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,4,Finance,596000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,4,Finance,828000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,4,Finance,1039000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,4,Finance,1039000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,4,Finance,1087000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,1,Administration,4,Finance,1150000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,44000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,82000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,185000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,207000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,4000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,10000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,20000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,20000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,21000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,22000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,4,Finance,1033000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,4,Finance,4605000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,4,Finance,200000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,38000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,38000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,40000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,42000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,231000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,34000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,12000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,29000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,9000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,9000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,9000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,10000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,46000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,82000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,83000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,75000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,167000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,176000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,185000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,196000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,128000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,9000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,64000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,139000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,139000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,146000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,154000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,284000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,269000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,195000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,339000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,987000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,987000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,1031000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,1091000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,3727000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,1785000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,834000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,2078000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,1673000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,1620000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,1680000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,1777000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,260000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,44000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,166000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,197000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,320000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,320000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,335000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,354000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,19000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,4,Finance,17000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Administration,4,Finance,12000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,4,Finance,13000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,4,Finance,15000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,1,Administration,4,Finance,17000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Administration,4,Finance,13000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,1,Administration,4,Finance,184000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,145000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,123000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,38000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,38000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,38000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,40000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,42000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,243000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,4258000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,4455000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,5713000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,5499000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,6029000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,11727000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,11865000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,12837000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,585000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,652000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,660000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,697000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,85000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,1848000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,1978000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,1942000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,12000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,8000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,128000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,128000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,134000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,142000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,116000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,116000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,121000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,128000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,498000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,23000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,22000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,21000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,125000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,125000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,131000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,139000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,62000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,61000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,54000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,100000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,92000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,97000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,102000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,108000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,19000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,65000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,113000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,119000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,125000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,132000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,70000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,103000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,615000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,587000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,952000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,362000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,403000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,460000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,5000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,57000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,83000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,26000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,162000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,106000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,106000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,111000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,117000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,17000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,79000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,83000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,87000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,92000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,42000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,42000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,44000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,47000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,12000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,9000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,42000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,42000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,44000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,47000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,95000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,74000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,75000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,75000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,78000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,83000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,24000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,33000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,72000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,126000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,133000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,140000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,148000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,27000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,23000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,118000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,115000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,115000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,120000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,127000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,66000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,45000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,118000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,280000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,168000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,168000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,175000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,185000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,150000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,210000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,5,Internal Audit,308000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,1202000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,752000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,502000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,535000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,581000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,5,Internal Audit,250000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,5,Internal Audit,16000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,5,Internal Audit,2000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,5,Internal Audit,12000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,5,Internal Audit,13000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,1,Administration,5,Internal Audit,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,6,Office Accommodation,10000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,6,Office Accommodation,86000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,6,Office Accommodation,4000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,6,Office Accommodation,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,1,Administration,6,Office Accommodation,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,6,Office Accommodation,24525000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,6,Office Accommodation,19900000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,6,Office Accommodation,33152000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,6,Office Accommodation,27805000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,6,Office Accommodation,28242000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,6,Office Accommodation,29739000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,6,Office Accommodation,31226000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,1,Administration,6,Office Accommodation,33037000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,6,Office Accommodation,2495000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,6,Office Accommodation,2562000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,6,Office Accommodation,6097000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,6,Office Accommodation,3160000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,6,Office Accommodation,2743000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Administration,6,Office Accommodation,2888000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Administration,6,Office Accommodation,3032000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2018,1,Administration,6,Office Accommodation,3208000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,2,Social Assistance,1,Old Age,40465132000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,2,Social Assistance,1,Old Age,44064239000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,2,Social Assistance,1,Old Age,49042240000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,1,Old Age,53517707000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,1,Old Age,53517707000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,2,Social Assistance,1,Old Age,58927478000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,2,Social Assistance,1,Old Age,64656265000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,2,Social Assistance,1,Old Age,70832706000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,2,Social Assistance,1,Old Age,9889000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,2,Social Assistance,1,Old Age,2507000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,2,Social Assistance,2,War Veterans,9543000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,2,Social Assistance,2,War Veterans,7657000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,2,Social Assistance,2,War Veterans,6160000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,2,War Veterans,5014000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,2,War Veterans,5014000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,2,Social Assistance,2,War Veterans,3622000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,2,Social Assistance,2,War Veterans,2509000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,2,Social Assistance,2,War Veterans,1643000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,2,Social Assistance,2,War Veterans,20000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,2,Social Assistance,3,Disability,17636570000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,2,Social Assistance,3,Disability,17768631000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,2,Social Assistance,3,Disability,18743278000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,3,Disability,19733911000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,3,Disability,20209911000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,2,Social Assistance,3,Disability,20418422000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,2,Social Assistance,3,Disability,21447424000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,2,Social Assistance,3,Disability,22522464000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,2,Social Assistance,3,Disability,1507000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,2,Social Assistance,4,Foster Care,5335049000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,2,Social Assistance,4,Foster Care,5332093000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,2,Social Assistance,4,Foster Care,5416354000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,4,Foster Care,5534585000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,4,Foster Care,5534585000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,2,Social Assistance,4,Foster Care,5521995000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,2,Social Assistance,4,Foster Care,5780688000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,2,Social Assistance,4,Foster Care,6028625000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,2,Social Assistance,4,Foster Care,2869000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,2,Social Assistance,5,Care Dependency,1877412000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,2,Social Assistance,5,Care Dependency,1993084000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,2,Social Assistance,5,Care Dependency,2211870000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,5,Care Dependency,2460930000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,5,Care Dependency,2460930000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,2,Social Assistance,5,Care Dependency,2676824000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,2,Social Assistance,5,Care Dependency,2939454000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,2,Social Assistance,5,Care Dependency,3218811000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,2,Social Assistance,5,Care Dependency,83000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,2,Social Assistance,6,Child Support,38087990000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,2,Social Assistance,6,Child Support,39614084000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,2,Social Assistance,6,Child Support,43720711000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,6,Child Support,47841724000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,6,Child Support,47841724000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,2,Social Assistance,6,Child Support,51950579000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,2,Social Assistance,6,Child Support,56286912000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,2,Social Assistance,6,Child Support,60981422000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,2,Social Assistance,6,Child Support,9664000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,2,Social Assistance,6,Child Support,20296000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,2,Social Assistance,7,Grant-in-Aid,237974000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,2,Social Assistance,7,Grant-in-Aid,274092000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,2,Social Assistance,7,Grant-in-Aid,371156000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,7,Grant-in-Aid,274195000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,7,Grant-in-Aid,274195000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,2,Social Assistance,7,Grant-in-Aid,499771000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,2,Social Assistance,7,Grant-in-Aid,593476000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,2,Social Assistance,7,Grant-in-Aid,668743000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,2,Social Assistance,7,Grant-in-Aid,103000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,2,Social Assistance,8,Social Relief of Distress,239286000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,2,Social Assistance,8,Social Relief of Distress,533047000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,2,Social Assistance,8,Social Relief of Distress,455607000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,8,Social Relief of Distress,450212000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,2,Social Assistance,8,Social Relief of Distress,249212000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,2,Social Assistance,8,Social Relief of Distress,500000000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,2,Social Assistance,8,Social Relief of Distress,500000000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,2,Social Assistance,8,Social Relief of Distress,500000000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,603000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,137000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,410000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,410000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,1150000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,1140000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,1149000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,15485000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,16424000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,19722000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,23906000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,20471000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,25853000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,26120000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,26883000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,1988000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,2043000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,2377000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,4874000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,4268000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,4984000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,5091000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,5197000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,25000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,90000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,138000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,154000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,102000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,102000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,107000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,113000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,67000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,253000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,60000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,184000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,445000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,445000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,465000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,492000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,10000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,538000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,442000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,590000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,624000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,29000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,161000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,122000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,36000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,704000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,244000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,244000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,254000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,269000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,124000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,262000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,417000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,336000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,346000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,177000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,186000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,197000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,3919000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,2806000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,5270000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,9528000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,8749000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,7110000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,7745000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,7775000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,86000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,103000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,44000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,876000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,196000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,108000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,732000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,3986000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,778000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,823000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,870000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,468000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,13000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,43000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,88000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,66000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,69000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,72000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,76000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,7000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,58000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,21000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,21000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,22000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,23000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,46000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,139000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,33000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,61000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,73000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,86000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,91000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,21000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,14000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,14000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,15000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,430000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,3445000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,1704000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,3000000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,3000000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,3150000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,3333000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,126000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,2000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,465000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,80000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,80000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,83000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,88000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,47000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,33000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,90000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,212000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,285000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,640000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,35000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,3326000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,3501000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,3704000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,196000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,176000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,71000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,330000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,806000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,306000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,344000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,393000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,64000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,2453000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,4198000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,2373000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,6100000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,2843000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,3843000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,3810000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,4090000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,1289000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,2057000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,1227000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,2044000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,595000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,1657000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,1746000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,1847000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,1037000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,1,Social Security Policy Development,1143000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,1400000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,1610000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,1360000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,1454000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,1525000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,1613000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,1800000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,1000000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,2000000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,1500000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,1500000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,20000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,1,Social Security Policy Development,77000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,1,Social Security Policy Development,7000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,1,Social Security Policy Development,110000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,1,Social Security Policy Development,100000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,1,Social Security Policy Development,110000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,1,Social Security Policy Development,120000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,25000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,760000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,905000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,905000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,959000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,1014000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,1073000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,12111000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,12400000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,14195000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,15304000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,14713000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,14819000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,16170000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,16756000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,643000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,1334000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,1723000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,1693000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,1589000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,2735000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,1544000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,1453000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,14000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,41000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,52000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,349000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,58000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,61000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,64000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,68000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,257000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,14000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,27000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,935000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,349000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,367000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,385000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,407000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,762000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,704000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,1553000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,1553000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,1601000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,1681000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,1778000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,59000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,59000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,62000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,65000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,69000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,14000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,23000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,3000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,95000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,95000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,100000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,105000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,111000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,1135000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,730000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,867000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,681000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,681000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,865000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,908000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,961000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,653000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,2148000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,2148000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,2174000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,2245000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,2375000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,1834000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,2654000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,2466000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,3075000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,3075000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,3463000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,3668000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,3881000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,3000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,58000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,113000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,112000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,113000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,809000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,287000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,216000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,1503000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,1503000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,1604000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,1684000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,1782000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,11000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,81000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,345000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,345000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,363000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,381000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,403000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,9000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,6000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,29000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,29000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,31000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,33000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,35000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,1497000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,309000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,309000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,338000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,371000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,393000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,174000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,1000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,17000000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,5425000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,5702000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,4600000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,11453000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,7842000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,9604000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,10667000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,9000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,2371000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,435000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,185000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,1800000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,1800000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,2059000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,2317000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,2451000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,525000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,62000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,202000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,828000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,828000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,872000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,916000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,969000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,207000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,143000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,11000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,1146000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,795000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,792000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,836000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,894000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,946000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,163000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,224000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,132000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,477000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,477000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,502000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,527000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,558000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,2819000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,1260000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,585000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,2065000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,2065000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,2086000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,2227000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,2356000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,131000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,82000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,2,Appeals Adjudication,400000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,2,Appeals Adjudication,58000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,2,Appeals Adjudication,62000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,2,Appeals Adjudication,37000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,2,Appeals Adjudication,70000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,2,Appeals Adjudication,80000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,2,Appeals Adjudication,90000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,3,Social Grants Administration,6053026000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,3,Social Grants Administration,6240467000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,3,Social Grants Administration,6442173000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,3,Social Grants Administration,6564085000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,3,Social Grants Administration,6579085000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,3,Social Grants Administration,6825866000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,3,Social Grants Administration,7328498000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,3,Social Grants Administration,7784196000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,4,Social Grants Fraud Investigations,66744000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,4,Social Grants Fraud Investigations,70581000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,4,Social Grants Fraud Investigations,75416000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,4,Social Grants Fraud Investigations,78885000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,4,Social Grants Fraud Investigations,78885000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,4,Social Grants Fraud Investigations,83066000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,4,Social Grants Fraud Investigations,87219000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,4,Social Grants Fraud Investigations,92278000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,16000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,98000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,98000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,98000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,102000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,108000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,4119000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,3232000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,1977000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,1667000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,1667000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,2038000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,2075000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,2177000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,426000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,352000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,234000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,188000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,188000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,254000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,228000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,188000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,83000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,64000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,40000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,35000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,35000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,37000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,39000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,11000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,53000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,29000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,29000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,31000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,33000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,48000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,50000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,21000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,10000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,58000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,58000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,60000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,63000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,227000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,54000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,76000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,37000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,124000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,131000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,138000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,146000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,208000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,29000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,464000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,618000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,1264000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,1386000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,1472000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,1557000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,45000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,15000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,7000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,139000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,146000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,153000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,162000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,28000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,5000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,24000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,25000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,26000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,28000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,19000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,2000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,13000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,13000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,14000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,386000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,11000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,11000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,12000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,13000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,58000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,25000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,29000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,65000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,37000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,39000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,41000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,43000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,33000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,1000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,70000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,70000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,73000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,77000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,353000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,365000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,498000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,435000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,42000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,8000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,20000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,257000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,207000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,213000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,224000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,17000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,1688000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,309000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,1552000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,1446000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,647000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,734000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,769000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,814000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,188000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,3,Social Security Policy and Administration,5,Programme Management,163000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,3,Social Security Policy and Administration,5,Programme Management,35000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,80000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,82000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,82000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,86000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,91000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,3,Social Security Policy and Administration,5,Programme Management,71000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,3,Social Security Policy and Administration,5,Programme Management,30000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,3,Social Security Policy and Administration,5,Programme Management,50000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,3,Social Security Policy and Administration,5,Programme Management,55000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,3,Social Security Policy and Administration,5,Programme Management,60000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,10,Social Worker Scholarships,256000000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,10,Social Worker Scholarships,250000000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,10,Social Worker Scholarships,264000000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,10,Social Worker Scholarships,276144000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,10,Social Worker Scholarships,276144000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,10,Social Worker Scholarships,290780000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,10,Social Worker Scholarships,305319000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,10,Social Worker Scholarships,323028000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,10000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,14000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,227000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,181000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,181000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,176000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,185000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,196000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1089000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1613000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1925000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1846000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1815000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,2123000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,2114000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,2212000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,124000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,198000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,242000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,121000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,116000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,134000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,156000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,123000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,58000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,44000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,36000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,48000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,48000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,48000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,50000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,53000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,254000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,250000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,868000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,6000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,26000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,26000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,22000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,23000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,24000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,65000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,100000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,79000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,51000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,36000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,38000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,40000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,42000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,11000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,51000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,110000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,117000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,110000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,118000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,125000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,29000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,49000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,3000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,35000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,37000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,39000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,41000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,2000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,2000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,35000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,446000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,11000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,76000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,50000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,30000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,32000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,34000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,36000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,4000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,40000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,33000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,29000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,29000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,31000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,693000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1824000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1048000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,884000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,970000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,985000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1085000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,1148000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,140000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,725000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,123000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,200000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,154000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,130000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,136000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,11,Programme Management,144000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,119000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,339000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,48000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,467000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,467000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,472000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,497000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,526000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,11004000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,12571000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,12061000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,11587000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,11331000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,13268000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,13404000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,13833000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1455000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1514000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1555000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1983000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1938000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2492000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2446000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2469000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,114000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,258000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,235000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,177000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,164000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,172000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,181000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,191000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,284000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,787000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,905000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1260000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,267000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,285000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,121000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,333000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,61000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,61000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,62000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,66000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,299000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,280000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,193000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,166000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,207000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,219000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,230000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,243000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,3160000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,353000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2268000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2678000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4316000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4200000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4439000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4696000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,69000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,415000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,475000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,101000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,126000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,396000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,398000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,415000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,439000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,347000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,205000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,24000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,656000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,66000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,40000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,42000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,44000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,112000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,30000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,30000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,32000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,34000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,39000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,58000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,126000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,535000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,18000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,31000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,22000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,51000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,40000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,899000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,415000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,258000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,9000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,273000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,135000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,16000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,17000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,61000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,3460000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4763000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,5101000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,3834000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4394000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,3920000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4461000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,4720000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2022000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1822000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2049000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1985000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2370000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2487000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2612000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,2763000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,246000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,501000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,321000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,341000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,361000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,382000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,155000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,14000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,10000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,11000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,12000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1550000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1628000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1805000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1805000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1741000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1839000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,1,Service Standards,1946000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,42000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,25000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,65000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,65000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,65000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,56000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,59000,17
Audited Outcome,Social Development,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,27530000,17
Adjusted appropriation,Social Development,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,47500000,17
Main appropriation,Social Development,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,47500000,17
Main appropriation,Social Development,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,85500000,17
Medium Term Estimates,Social Development,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,56950000,17
Medium Term Estimates,Social Development,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,70833000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,3471000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,3844000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,4103000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,4042000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,3881000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,4259000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,4506000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,4657000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,464000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,488000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,517000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,641000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,612000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,704000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,404000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,476000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,80000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,104000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,100000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,36000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,36000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,37000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,39000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2237000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,16846000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1603000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,750000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1980000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2085000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2031000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,3081000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,311000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,147000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,159000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,330000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,360000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,360000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,375000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,397000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,85000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,97000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,88000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,95000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,91000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,96000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,101000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,107000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,151000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1285000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1172000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2817000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,377000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,397000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,415000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,439000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,823000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,287000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,66000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,42000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,305000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,305000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,318000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,336000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,116000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,115000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,128000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,525000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,232000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,244000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,256000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,271000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,3000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,4000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,4000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,4000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,18000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,5000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,10680000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2500000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2500000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2500000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2500000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,12000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,92000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,110000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,10000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,15000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,12000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,25000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,26000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,27000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,29000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,253000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1410000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,245000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,600000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,80000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,108000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,108000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,113000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,120000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,52000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1534000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2690000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2970000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,3197000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1312000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1286000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,953000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1008000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,419000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,696000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,375000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,1623000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,251000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,264000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,277000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,293000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,25000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,44000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,44000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,49000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,51000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,54000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,3160000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2603000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2760000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2887000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,2887000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,3037000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,3079000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,2,Substance Abuse,3226000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,14000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,49000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,49000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,51000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,54000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,57000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2757000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,3028000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,3850000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,4452000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,4166000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,4107000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,4160000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,4301000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,388000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,393000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,455000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,615000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,564000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,436000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,409000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,398000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,10000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,307000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,183000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,84000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,312000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,312000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,328000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,347000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,1865000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2661000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,842000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2003000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2085000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2164000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2290000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,30000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,31000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,28000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,536000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,960000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,1597000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2932000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,60000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,60000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,62000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,66000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,119000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,99000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,69000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,85000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,430000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,432000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,454000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,480000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,141000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,474000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,46000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,35000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,3793000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,3668000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,3875000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,4099000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,185000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,573000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,27000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,73000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,81000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,60000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,60000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,63000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,67000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,168000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,210000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,17000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2397000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,15000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,16000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,17000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,18000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,143000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,1000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,22000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,14000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,14000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,15000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,1000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,26000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,126000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,55000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,46000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,44000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,65000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,25000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,1401000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,709000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2756000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,16000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,60000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2716000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,7142000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,6890000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,5680000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,4246000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,3952000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,3987000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,4218000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,7737000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,4078000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,926000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,1689000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2560000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2743000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2848000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,3013000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,9000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,11000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,11000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,47000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,47000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,51000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,53000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,56000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,50000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,57000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,59000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,63000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2046000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,1790000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2277000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2382000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2382000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2505000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2643000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,3,Older Persons,2796000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,125000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,233000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,312000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,312000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,328000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,346000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,366000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,11000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,7834000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,8192000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,5949000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,11797000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,11560000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,11822000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,11979000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,12362000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,938000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1002000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,958000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1741000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1699000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1669000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1589000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1595000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,150000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,63000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,499000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,306000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,92000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,96000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,101000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,107000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,82000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,56000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,135000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1122000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,187000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,193000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,202000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,214000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,128000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,175000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,341000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,537000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,215000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,224000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,234000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,248000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,307000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,510000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,836000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,205000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,312000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,329000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,347000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,367000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,18000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,804000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,352000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,957000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1220000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,2095000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1795000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,2171000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,2297000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,19000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,60000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,52000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,55000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,58000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,61000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,555000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,57000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,142000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,32000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,271000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,283000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,297000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,314000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,-40000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,77000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,15000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,15000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,312000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,330000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,347000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,367000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,21000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,15000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,55000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,57000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,60000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,63000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,60000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,21000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,917000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,8000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,18000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,19000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,20000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,21000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,18000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,309000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,326000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,344000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,364000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,336000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,567000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,28000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,57000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,480000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,13000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,26000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,15000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,75000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,5358000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,5177000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,4370000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,6012000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,6120000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,6455000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,7006000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,7412000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1743000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,430000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,846000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1294000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1134000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1196000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1258000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,1331000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,160000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,150000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,157000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,166000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,3222000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,3384000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,3500000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,3751000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,3751000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,3946000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,4163000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,4,People with Disabilities,4404000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,600000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,358000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,309000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,1029000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,1029000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,1048000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,1107000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,1171000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,25864000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,27785000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,30598000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,37737000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,37105000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,34800000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,35591000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,36798000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,3254000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,3420000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,3730000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,4750000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,4638000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,3349000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,3287000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,3191000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,400000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,326000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,312000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,705000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,439000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,441000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,461000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,488000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,5436000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,4650000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,2865000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,3227000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,2227000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,2242000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,2351000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,2487000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,410000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,8000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,30000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,929000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,1708000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,1945000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,2610000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,835000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,860000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,907000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,960000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,669000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,780000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,571000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,917000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,356000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,374000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,394000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,417000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,55000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,7266000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,6225000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,5576000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,390000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,12567000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,12085000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,13227000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,13976000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,152000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,132000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,333000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,1073000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,359000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,697000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,660000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,1094000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,794000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,847000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,907000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,433000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,590000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,38000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,91000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,69000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,72000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,76000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,80000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,143000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,51000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,47000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,48000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,50000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,53000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,6000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,62000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,8000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,32000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,428000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,321000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,4476000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,1292000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,114000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,113000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,38000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,1075000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,81000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,83000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,88000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,93000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,115000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,127000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,222000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,320000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,501000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,527000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,555000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,587000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,92000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,1028000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,150000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,41000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,241000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,243000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,245000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,19000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,30000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,140000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,387000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,944000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,36000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,25000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,540000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,247000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,251000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,271000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,287000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,192000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,280000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,233000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,200000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,7184000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,7660000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,6027000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,11787000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,8039000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,7381000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,8028000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,8494000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,2708000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,2153000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,2539000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,3415000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,3180000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,3346000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,3516000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,3720000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,264000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,232000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,247000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,277000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,194000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,251000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,241000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,237000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,19000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,247000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,10000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,44000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,160000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,167000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,177000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,5,Children,6504000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,5,Children,6831000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,5,Children,6751000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,7574000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,5,Children,7574000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,5,Children,7935000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,8386000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,8872000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,5,Children,319828000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,5,Children,493065000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,43000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,77000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,174000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,174000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,174000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,183000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,194000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,3088000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,2631000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,3510000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,3945000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,3885000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,4032000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,4074000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,4181000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,427000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,387000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,467000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,533000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,522000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,516000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,501000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,523000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,8000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,23000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,55000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,40000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,36000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,36000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,38000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,40000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,165000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,229000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,100000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,165000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,174000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,183000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,194000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,182000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,49000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,80000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,108000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,114000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,112000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,97000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,83000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,87000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,91000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,96000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,297000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,211000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,49000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,138000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,130000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,161000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,102000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,114000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,210000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,310000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,210000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,224000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,243000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,43000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,29000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,134000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,19000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,20000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,21000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,22000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,1000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,10000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,4000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,4000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,4000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,1000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,51000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,28000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,9000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,32000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,23000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,23000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,20000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,50000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,53000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,56000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,59000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,142000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,5000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,100000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,100000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,100000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,59000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,40000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,8000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,7000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,60000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,108000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,108000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,113000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,120000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,10000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,951000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,795000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,1385000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,1295000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,1095000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,1065000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,1231000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,1302000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,1768000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,573000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,745000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,410000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,945000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,996000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,1039000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,1099000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,6,Families,1147000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,6,Families,1210000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,6,Families,1283000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,1342000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,6,Families,1342000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,6,Families,1415000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,6,Families,1495000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,6,Families,1582000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,351000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,974000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,554000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1751000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1939000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1945000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1953000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2066000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,10051000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,17067000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,26128000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,26290000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,14255000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,26382000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,26828000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,27578000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1253000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1416000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1750000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,4736000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2091000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,5879000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,5892000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,5998000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,114000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,101000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,320000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,65000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,385000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,407000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,506000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,535000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2588000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2075000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1563000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2339000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,3027000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,3021000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,3233000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,3412000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,14000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,173000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,427000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1279000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1884000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,552000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,607000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,634000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,671000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,621000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,718000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,199000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,250000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,249000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,336000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,354000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,375000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,995000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,36000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2030000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1186000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,3331000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,7838000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2412000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,14981000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1757000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1837000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2333000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,10000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1283000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,141000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,235000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,275000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1881000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,401000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,435000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,467000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,28000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,213000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,106000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,188000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,35000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,81000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,85000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,90000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,51000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,3000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,15000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,13000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,19000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,20000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,21000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,16000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,46000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,8000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,88000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,20000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,9000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,104000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,110000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,116000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,17000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,17000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,15000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,250000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,400000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,500000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,803000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,420000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,600000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,900000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1050000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,485000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,150000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,200000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,300000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,350000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,50000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,50000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,50000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,73000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,810000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,145000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,165000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,132000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,140000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,333000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,400000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,400000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,450000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,4245000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,3683000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,4665000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,6240000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,8561000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,8232000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,8672000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,9201000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2952000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,5839000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,2736000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,4134000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,6167000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,5679000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,5891000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,6251000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,72000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,101000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,34000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,130000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,136000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,142000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,3509000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,3000000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,1881000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,5585000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,5585000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,5852000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,6083000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,7,Social Crime Prevention and Victim Empowerment,6436000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,33000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,33000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,35000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,37000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,39000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,2365000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,2571000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,2354000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,3091000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,2883000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,2857000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,2947000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,2947000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,310000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,344000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,287000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,527000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,490000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,538000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,467000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,564000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,85000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,86000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,383000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,138000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,77000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,81000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,85000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,90000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,1828000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,4157000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,4445000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,2551000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,2174000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,2610000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,2645000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,3443000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,90000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,147000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,152000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,200000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,278000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,293000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,307000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,325000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,18000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,19000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,20000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,21000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,102000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,861000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,929000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,500000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,1951000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,2414000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,2439000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,2557000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,97000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,80000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,50000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,45000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,17000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,18000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,19000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,1037000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,1482000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,663000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,580000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,1385000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,1464000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,1573000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,1664000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,77000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,101000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,11000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,55000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,182000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,192000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,201000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,213000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,69000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,403000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,283000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,1000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,1000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,1000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,1000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,3000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,3000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,3000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,1000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,13000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,3000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,26000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,27000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,28000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,30000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,81000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,400000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,430000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,453000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,475000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,503000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,222000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,470000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,30000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,75000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,2501000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,720000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,61000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,64000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,67000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,71000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,53000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,516000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,243000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,300000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,2911000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,5208000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,5792000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,2961000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,1748000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,2007000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,2165000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,2279000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,3153000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,8,Youth,5774000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,8,Youth,859000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,800000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,8,Youth,1440000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,8,Youth,1485000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,8,Youth,1546000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,8,Youth,1636000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,8,Youth,200000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,121000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,70000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,74000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,353000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,353000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,353000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,366000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,387000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,10000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,11538000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,12339000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,13326000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,15135000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,14901000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,15874000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,16157000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,16701000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1572000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1691000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1775000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1682000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1641000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1834000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1739000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1709000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,172000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,278000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,270000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,556000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,163000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,163000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,170000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,333000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,70000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,928000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,65000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,65000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,68000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,72000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,373000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,496000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,659000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,761000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,647000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,915000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,345000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,345000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,360000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,381000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,230000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,223000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,172000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,115000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,88000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,93000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,100000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,106000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,413000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,100000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,75000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,100000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,75000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1179000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1318000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,756000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1992000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1753000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,2240000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,2370000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,651000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,19000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1360000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1221000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,119000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,82000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,762000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,664000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,714000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,755000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,593000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,67000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,11000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,3000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,140000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,147000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,154000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,163000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,5000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,10000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,10000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,10000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,11000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,12000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,28000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,29000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,11000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,15000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,635000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,93000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,70000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,3000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,81000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,39000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,39000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,41000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,43000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,35000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,44000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,55000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,35000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,37000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,39000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,41000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,53000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,413000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,287000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,500000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,122000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,597000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,624000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,659000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,95000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,3000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,10000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,276000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,37000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,42000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,170000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,100000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,112000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,186000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,197000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,9000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,48000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,5900000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,6494000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,4863000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,5012000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,4435000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,4557000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,4669000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,4941000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,2848000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,2347000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,1764000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,2292000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,2062000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,2102000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,2159000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,2284000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,260000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,42000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,2000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,160000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,167000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,177000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,45936000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,48100000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,50986000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,53331000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,53331000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,56315000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,74131000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,4,Welfare Services Policy Development and Implementation Support,9,HIV and AIDS,92560000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,42000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,27000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,126000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,126000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,126000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,129000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,136000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,2459000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,2905000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,2390000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,3572000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,3559000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,3670000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,3681000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,3751000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,160000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,207000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,251000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,795000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,793000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,867000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,874000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,922000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,16000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,10000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,16000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,20000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,111000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,111000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,116000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,122000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,76000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,66000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,74000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,30000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,164000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,123000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,126000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,142000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,9000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,162000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,171000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,178000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,188000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,45000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,37000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,285000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,5000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,1000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,65000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,9000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,448000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,837000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,915000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,236000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,156000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,365000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,492000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,594000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,106000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,294000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,399000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,133000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,133000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,66000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,69000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,69000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,75000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,50000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,53000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,1,Social Policy Research and Development,55000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,34000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,46000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,146000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,46000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,46000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,48000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,51000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,4216000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,4966000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,5673000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,4717000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,4680000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,6125000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,6022000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,6199000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,501000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,536000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,602000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,956000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,949000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1377000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1509000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1538000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,84000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,43000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,78000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,95000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,23000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,23000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,24000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,24000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,279000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,306000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,79000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,179000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,29000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,81000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,35000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,35000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,37000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,39000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,136000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,128000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,115000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,82000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,67000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,71000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,75000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,79000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,255000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,2000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,19000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,61000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,11000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,39000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,123000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,143000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,155000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,164000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,79000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,12000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,17000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,18000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,19000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,5000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,9000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,5000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,5000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,5000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,3000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,4000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,4000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,4000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,4000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,18000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,18000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,19000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,23000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,30000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,30000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,83000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,87000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,91000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,96000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,21000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,120000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,83000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,43000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,71000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,71000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,74000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,78000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1656000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1602000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1568000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,736000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,505000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,569000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,771000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,873000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,121000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,498000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,928000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,551000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,785000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,676000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,727000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,769000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,24000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,25000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,26000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,28000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,2500000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1000000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1000000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1046000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1046000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1000000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1000000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,2,Special Projects and Innovation,1000000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,105000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,51000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,176000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,84000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,134000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,133000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,137000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,145000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,14738000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,15452000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,18086000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,16958000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,16846000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,18446000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,18804000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,19389000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1971000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,2102000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,2350000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,3117000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,3097000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,3449000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,3411000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,3440000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,365000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,496000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,614000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,429000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,164000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,164000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,146000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,154000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,24000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,325000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,70000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,197000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,247000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,348000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,665000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1161000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,240000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,240000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,251000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,266000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,304000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,349000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,340000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,159000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,117000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,123000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,129000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,136000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,311000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,34000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1295000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,579000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,635000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,896000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,279000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1279000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1264000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1279000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,3000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,136000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,448000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,292000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,95000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,97000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,497000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,519000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,570000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,603000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,22000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,29000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,20000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,81000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,53000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,56000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,59000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,62000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,4000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,2000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,17000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,12000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,12000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,13000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,14000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,86000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,14000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,191000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,23000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,42000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,35000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,24000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,34000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,36000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,38000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,40000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,52000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,273000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,220000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,15000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,90000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,90000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,94000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,99000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,69000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,121000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,43000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,237000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,237000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,248000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,262000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,3673000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,4842000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,4652000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,2447000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1988000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,2828000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,3008000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,3209000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1134000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,900000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,747000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,2627000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1560000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1650000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1769000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,2896000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,546000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1046000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,2532000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1798000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1318000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1824000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1854000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,1891000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,50000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,400000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,430000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,430000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,400000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,400000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,400000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,37000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,36000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,40000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,43000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,45000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,200000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,200000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,200000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,200000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,200000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,200000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,3,Population Policy Promotion,200000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,340000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1364000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,126000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,129000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,230000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,230000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,243000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,257000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,10143000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,14574000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,16054000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,18113000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,17896000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,21502000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,21434000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,22485000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1356000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1780000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,2108000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,2665000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,2639000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,3306000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,3469000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,3106000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,157000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,121000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,251000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,165000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,435000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,442000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,464000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,491000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1095000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1135000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1938000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,239000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,510000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,511000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,537000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,568000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,90000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,139000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,18000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,378000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,168000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,186000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,208000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,56000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,59000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,62000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,66000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,396000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,105000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,195000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,560000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,38000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,40000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,42000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,44000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,302000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,359000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,225000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,110000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,50000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,53000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,56000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,59000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,17000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1040000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,104000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,102000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,3602000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,846000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1434000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1506000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1593000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,61000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,788000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,314000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,595000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,459000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,521000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,665000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,758000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,802000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,265000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,41000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,342000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,38000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,4000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,204000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,204000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,204000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,5000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,16000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,7000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,7000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,7000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,14000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,88000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,41000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,111000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,10000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,38000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,83000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,87000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,92000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,43000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,72000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,57000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,150000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,153000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,206000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,218000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,138000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,37000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,23000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,191000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,294000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,28000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,135000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,185000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,195000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,216000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,229000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,361000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,2812000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,4142000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,4932000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,3409000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,2815000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,2742000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,2669000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,2824000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,4524000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,441000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,1448000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,528000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,3690000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,3810000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,3956000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,4185000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,4000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,11000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,44000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,30000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,32000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,4,Registration and Monitoring of Non-Profit Organisations,34000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,65000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,58000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,58000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,61000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,65000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,69000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,1423000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,1348000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,1675000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,1964000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,1888000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,1557000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,1568000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,1614000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,223000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,196000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,229000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,568000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,554000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,445000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,442000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,452000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,67000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,31000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,63000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,60000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,13000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,13000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,14000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,15000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,218000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,922000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,445000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,850000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,2059000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,2059000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,2149000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,2274000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,10000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,10000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,70000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,54000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,51000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,350000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,21000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,21000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,22000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,23000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,47000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,25000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,30000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,40000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,24000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,25000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,26000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,28000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,2000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,2000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,2000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,549000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,160000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,227000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,370000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,458000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,483000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,528000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,559000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,517000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,8000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,12000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,50000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,467000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,467000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,478000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,506000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,25000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,26000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,70000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,424000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,196000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,200000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,10000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,50000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,39000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,39000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,40000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,42000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,669000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,824000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,792000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,1169000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,409000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,431000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,453000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,479000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,31000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,263000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,112000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,350000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,122000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,128000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,134000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,5,Substance Abuse Advisory Services and Oversight,142000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,80000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,33000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,3321000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,138000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,50000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,50000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,53000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,56000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,8526000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,151000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,14000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,9039000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,9996000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,12192000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,14272000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,14086000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,12708000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,13021000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,13440000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,1341000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,1422000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,1519000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,2229000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,2196000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,1574000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,1749000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,1737000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,433000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,416000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,421000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,794000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,445000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,445000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,466000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,492000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,1334000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,1822000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,452000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,357000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,95000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,95000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,100000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,106000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,36000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,3000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,3000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,3000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,3000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,69000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,73000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,76000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,80000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,2413000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,1640000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,1854000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,3620000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,646000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,668000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,701000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,742000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,272000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,290000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,204000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,172000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,159000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,162000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,170000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,180000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,535000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,2213000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,1502000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,1969000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,1720000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,1690000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,1792000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,1896000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,4000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,163000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,559000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,278000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,268000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,779000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,779000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,814000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,861000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,227000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,38000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,26000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,112000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,23000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,24000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,25000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,26000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,8000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,2000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,127000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,132000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,7000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,7000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,7000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,3000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,20000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,20000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,20000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,21000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,22000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,11000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,1000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,4000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,88000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,88000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,92000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,97000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,27000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,62000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,61000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,122000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,65000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,68000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,71000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,75000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,105000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,3000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,64000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,106000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,333000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,333000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,348000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,368000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,44000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,100000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,2972000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,906000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,2000000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,634000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,666000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,705000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,749000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,69000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,1317000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,165000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,189000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,189000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,197000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,208000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,158000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,198000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,48000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,54000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,3881000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,13396000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,7498000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,10777000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,21314000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,17010000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,17148000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,18107000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,3314000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,3001000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,3772000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,2234000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,815000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,858000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,901000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,953000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,565000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,15197000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,28970000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,51046000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,24724000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,26062000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,27574000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,1979000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,6,Community Development,19573000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,6,Community Development,26414000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,22076000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,6,Community Development,639000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,6,Community Development,29081000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,6,Community Development,30595000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,6,Community Development,32369000,17
Audited Outcome,Social Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,6,Community Development,1000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,7,National Development Agency,166263000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,7,National Development Agency,171713000,17
Audited Outcome,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,7,National Development Agency,178337000,17
Adjusted appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,7,National Development Agency,184381000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,7,National Development Agency,184381000,17
Main appropriation,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,7,National Development Agency,194153000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,7,National Development Agency,203861000,17
Medium Term Estimates,Social Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,7,National Development Agency,215685000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,18000,17
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,65000,17
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,88000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,88000,17
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,88000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,93000,17
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,98000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,333000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,1247000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,1995000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,1726000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,1705000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,1884000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,1789000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,1825000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,48000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,124000,17
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,236000,17
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,302000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,298000,17
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,333000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,377000,17
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,401000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,27000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,23000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,30000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,18000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,18000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,19000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,20000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,289000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,24000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,24000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,24000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,24000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,25000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,26000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,25000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,26000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,27000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,29000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,81000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,1048000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,10000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,7000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,7000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,7000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,7000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,7000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,11000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,31000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,60000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,27000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,46000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,48000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,50000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,53000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,48000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,9000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,391000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,391000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,405000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,428000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,8000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,30000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,41000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,41000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,41000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,43000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,45000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,10000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,2000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,2000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,2000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,2000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,2000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,2000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,9000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,5000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,3000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,6000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,12000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,12000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,12000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,13000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,14000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,38000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,154000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,570000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,5,Social Policy and Integrated Service Delivery,8,Programme Management,816000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,706000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,226000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,238000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,261000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,276000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,5,Social Policy and Integrated Service Delivery,8,Programme Management,55000,17
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,5,Social Policy and Integrated Service Delivery,8,Programme Management,1125000,17
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,100000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,5,Social Policy and Integrated Service Delivery,8,Programme Management,185000,17
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,5,Social Policy and Integrated Service Delivery,8,Programme Management,195000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,5,Social Policy and Integrated Service Delivery,8,Programme Management,205000,17
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2018,5,Social Policy and Integrated Service Delivery,8,Programme Management,217000,17
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,135000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,518000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,819000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,1110000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,1110000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,1120000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,1126000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,1191000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,877000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,2398000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,399000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,14045000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,13656000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,11414000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,8690000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,11200000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,11980000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,12735000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,13475000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,1055000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,-42000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,931000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,2700000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,2700000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,2843000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,3022000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,3197000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,1044000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,1594000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,100000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,160000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,169000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,150000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,129000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,106000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,410000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,410000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,600000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,630000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,667000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,6174000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,2423000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,1144000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,1670000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,1670000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,1770000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,1860000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,1968000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,87000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,35000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,190000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,190000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,401000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,72000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,260000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,260000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,780000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,819000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,867000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,725000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,230000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,592000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,575000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,575000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,615000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,659000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,697000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,739000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,109000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,72000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,110000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,110000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,120000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,126000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,133000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,161000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,105000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,154000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,270000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,270000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,340000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,357000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,378000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,317000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,999000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,678000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,1600000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,1600000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,1700000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,1785000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,1889000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,10000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,246000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,700000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,700000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,1000000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,1050000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,1111000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,40000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,40000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,40000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,42000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,44000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,21000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,48000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,2620000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,110000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,120000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,126000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,133000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,42000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,140000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,47000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,400000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,400000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,459000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,482000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,510000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,869000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,657000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,560000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,249000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,124000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,474000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,690000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,690000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,780000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,869000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,919000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,47000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,38000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,210000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,210000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,220000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,231000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,244000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,11486000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,12773000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,9617000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,10065000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,10065000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,9695000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,10110000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,10696000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,61000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,477000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,113000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,320000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,320000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,340000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,357000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,378000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,3000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,1569000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,3000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,1000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,176000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,288000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,842000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,355000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,150000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,150000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,150000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,158000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,1441000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,262000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,1264000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,22897000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,28644000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,29712000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,35137000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,35137000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,54198000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,57688000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,60865000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,1989000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,2133000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,2118000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,4320000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,4320000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,3182000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,3382000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,3551000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,207000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,95000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,64000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,282000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,282000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,297000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,312000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,328000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,11000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,98000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,68000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,65000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,166000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,166000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,175000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,184000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,193000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,9000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,11000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,87000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,55000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,55000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,58000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,61000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,64000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,195000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,368000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,289000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,379000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,379000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,399000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,419000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,440000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,159000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,150000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,207000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,230000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,230000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,256000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,269000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,282000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,11000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,16000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,16000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,17000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,18000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,19000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,257000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,172000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,182000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,282000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,282000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,270000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,284000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,298000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,8000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,7000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,15000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,55000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,2000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,23000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,23000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,25000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,26000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,27000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,714000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,627000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,802000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,802000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,744000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,885000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,929000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,39000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,39000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,4000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,15000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,15000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,2000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,2000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,115000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,22000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,172000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,850000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,925000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,973000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,1022000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,1073000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,205000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,172000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,10000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,397000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,254000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,304000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,127000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,127000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,339000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,248000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,260000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,11000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,22000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,66000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,66000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,70000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,74000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,78000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,144000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,184000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,165000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,221000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,221000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,234000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,246000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,258000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,2976000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,3050000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,3227000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,3560000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,3560000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,3734000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,3921000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,4117000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,61000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,163000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,166000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Judicial Inspectorate for Correctional Services,166000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,175000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,184000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,193000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Judicial Inspectorate for Correctional Services,9000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Judicial Inspectorate for Correctional Services,28000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Judicial Inspectorate for Correctional Services,74000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Judicial Inspectorate for Correctional Services,11000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Judicial Inspectorate for Correctional Services,12000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Judicial Inspectorate for Correctional Services,13000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,-111976000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,3907000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,-106253000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,25464000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,4040000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,3509000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,3261000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,3764000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,595000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,12000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,13000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,12429000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,429000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,353579000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,386864000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,427560000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,447224000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,502833000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,537867000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,572182000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,605368000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,57993000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,63340000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,66450000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,74738000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,74738000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,79274000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,83984000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,88953000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,158000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,61047000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,266000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,184000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,184000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,291000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,308000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,330000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,3137000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,2797000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,17838000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,3751000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,3601000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,2834000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,4106000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,4339000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,41000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,-14363000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,-6816000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,86000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,86000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,84000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,13000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,15000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,39000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,578000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,265000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,265000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,279000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,293000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,284000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,5241000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,7654000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,6652000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,3566000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,3566000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,3881000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,4242000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,4454000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,11417000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,7024000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,-18681000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,10781000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,10781000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,9821000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,10691000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,11427000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,35532000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,-60892000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,-15331000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,5662000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,3302000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,1728000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,1790000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,2892000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,-32032000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,-2685000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,-1784000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,3656000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,3656000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,3833000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,3989000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,4576000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,3786000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,-306000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,-2466000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,-2466000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,1960000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,1468000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,1329000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,5111000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,4060000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,5315000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,11419000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,10209000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,7477000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,7651000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,8537000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,189000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,2152000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,3303000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,2227000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,2227000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,3378000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,2955000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,3924000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,85000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,77000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,34000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,80000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,80000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,67000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,75000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,80000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,100000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,5114000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,4239000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,4752000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,4752000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,3929000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,3246000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,3458000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Housing,Housing,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,4000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Housing,Housing,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,4000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,23000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,722000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,55000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,735000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,735000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,419000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,441000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,435000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,107000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,3000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,101000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,101000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,100000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,105000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,111000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,-4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,2000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,55000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,55000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,675000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,242000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,850000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,-38000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,-38000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,261000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,325000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,343000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,8000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,22000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,22000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,24000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,25000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,26000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,879000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,6000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,1370000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,1370000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,65000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,161000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,171000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,31383000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,29224000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,41027000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,41325000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,26325000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,33349000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,35040000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,37072000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,2265000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,28874000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,2382000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,6542000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,6542000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,4302000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,7469000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,7057000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,1408000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,-489000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,114000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,250000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,250000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,130000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,78000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,82000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,7298000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,-113000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,2515000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,1742000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,1742000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,2011000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,2285000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,2212000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,19000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,338000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,2426000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,2264000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,212000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,212000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,161000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,1314000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,1347000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,1223000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,-735000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,2671000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,4238000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,1904000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,2043000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,1951000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,2241000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,-2875000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,115000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,115000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,58837000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,60789000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,62829000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,53600000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,48970000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,34651000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,44367000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,46537000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,4023000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,4419000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,10168000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,2243000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,2243000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,1401000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,4226000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,6536000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,500000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,3984000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,16021000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,5271000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,815000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,815000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Management,734000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,771000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Management,816000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,3000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,48000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,1000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,10000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Management,10000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Management,-12000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Management,135000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Management,306000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Management,350000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,2437000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,11288000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,7008000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,8016000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,7263000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,8500000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,8182000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,8649000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,467000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,590459000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,637137000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,750317000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,807415000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,882653000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,980041000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,1051584000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,1112514000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,437959000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,477923000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,508270000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,438324000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,438324000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,480959000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,511779000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,541461000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,992000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,610000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,1051000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,966000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,966000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,788000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,1773000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,1872000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,6250000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,6264000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,5719000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,12913000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,9160000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,8206000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,8712000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,9209000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,19487000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,19616000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,18552000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,35249000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,8829000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,9870000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,10397000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,10974000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,24000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,24000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,25000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,26000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,28000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,3847000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,2752000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,3537000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,3364000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,3364000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,2908000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,3053000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,3230000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,8937000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,13298000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,13786000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,4982000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,4982000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,5722000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,6564000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,6881000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,36353000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,40737000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,39532000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,26972000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,19472000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,23148000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,27791000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,29470000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,16000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,8000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,60000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,65000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,75000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,8719000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,4400000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,4836000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,22274000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,16849000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,16228000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,17056000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,19936000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,3380000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,5793000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,5836000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,5836000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,5388000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,7787000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,8151000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,7803000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,8336000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,9793000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,15798000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,13298000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,10500000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,11784000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,19301000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,803000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,1544000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,1568000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,452000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,452000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,547000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,696000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,725000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,25000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,2000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,2000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,2000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,8000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,9000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,10000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,20275000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,19849000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,10337000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,9792000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,13001000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,14801000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,14558000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,10078000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,10011000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,22583000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,14562000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,23378000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,45372000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,55747000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,-30000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,1000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,1000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,12000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,28000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,29000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,12000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,12000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,12000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,12000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,13000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,26000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,13000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,77000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,64000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,86000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,14000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,15000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,2921000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,35000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,37000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,40000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,789000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,492000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,409000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,885000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,596000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,637000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,685000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,709000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,18000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,38000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,66000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,14000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,14000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,64000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,90000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,95000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,-137000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,752000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,3064000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,120000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,167000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,107000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,107000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,108000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,260000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,275000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,19000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,21000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,45000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,142000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,142000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,94000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,101000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,110000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,56000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,443000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,1760000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,127000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,127000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,129000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,135000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,143000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,1777000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,1403000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,1013000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,4108000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,4108000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,3308000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,3513000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,3767000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,9977000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,1772000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,1981000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,207000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,207000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,327000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,1260000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,1367000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,28489000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,6006000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,12328000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,18579000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,9539000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,9649000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,9831000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,10499000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,4279000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,6004000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,6971000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,4652000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,4652000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,5086000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,5315000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,5620000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,305000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,472000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,617000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,92000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,92000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,443000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,454000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,908000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,3560000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,2762000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,4134000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,3134000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,3983000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,3542000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,2705000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,4438000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,5710000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,4707000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,4603000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,4603000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,4865000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,5047000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,5365000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,54220000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,55552000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,56168000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,47985000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,42548000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,41092000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,45813000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,48124000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,1954000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,1563000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,3670000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,2089000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,2089000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,669000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,2382000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,2529000,18
Audited Outcome,Correctional Services,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,18000,18
Audited Outcome,Correctional Services,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,810000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,6752000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,8409000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,9830000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,9400000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,9400000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,9900000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,10395000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,10998000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,35000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,278000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,103000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,3386000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,4765000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,5473000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,1298000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Human Resources,1298000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Human Resources,954000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,1002000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,1060000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Human Resources,572000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Human Resources,605000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Human Resources,934000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Human Resources,317000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Human Resources,303000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,130000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,2643000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,11867000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,4118000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,14382000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,14382000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,17000000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,24422000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,25837000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,16132000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,46746000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,67525000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,250561000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,47206000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,49065000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,51688000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,54053000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,446117000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,468710000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,507351000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,313862000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,569980000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,591892000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,643369000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,680392000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,93608000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,95787000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,102767000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,109496000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,109496000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,117670000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,126772000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,134002000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,4045000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,3984000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,3741000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,5013000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,5013000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,6230000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,3016000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,3193000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,469000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,530000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,542000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,548000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,548000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,557000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,613000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,648000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,2308000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,-9855000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,-1449000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,725000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,725000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,152000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,265000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,304000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,43751000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,47307000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,45117000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,43760000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,43760000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,45948000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,48245000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,51043000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,1072000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,1281000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,1130000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,521000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,521000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,603000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,698000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,740000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,9835000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,9435000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,9298000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,9795000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,9795000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,8530000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,8004000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,8487000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,2000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,27000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,27000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,28000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,29000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,31000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,2360000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,1747000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,1566000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,2843000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,2843000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,3059000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,3197000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,3382000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,54663000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,54816000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,10955000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,10955000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,4396000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,14404000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,18607000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,21009000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,21112000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,6318000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,5443000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,4740000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,1556000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,4198000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,4679000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,5350000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,1906000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,1906000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,1736000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,1870000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,1970000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,2000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,2000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,43319000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,109784000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,130271000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,78450000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,73050000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,75116000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,73391000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,77097000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,-16000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,-23591000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,-16601000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,1482000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,1317000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,37675000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,55208000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,7517000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,15420000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,56195000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,18062000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,74286000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,48622000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,8425000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,7918000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,10074000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,476000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,181000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,-702000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,-1026000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,-739000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,65000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,43866000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,23155000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,28843000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,1436000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,530000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,234000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,94000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,184000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,65000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,65000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,106000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,202000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,256000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,19920000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,36085000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,15193000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,9082000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,4889000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,2960000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,7737000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,87256000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,-120000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,-818000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,7000000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,207000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,51000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,2000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,548000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,1216000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,-1888000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,3699000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,3699000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,3980000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,4722000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,5117000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,1542000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,55000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,241000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,241000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,120000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,112000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,119000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,7280000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,4856000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,4852000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,7174000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,4723000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,4500000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,4773000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,5057000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,82000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,728000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,360000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,225000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,225000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,258000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,271000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,286000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,43000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,38000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,401000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,97000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,99000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,30000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,95000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,55000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,208000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,208000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,94000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,35000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,38000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,48276000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,6966000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,7103000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,32542000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,32542000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,12121000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,17916000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,19662000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,42000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,19000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,65000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,65000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,33000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,61000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,64000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,888000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,3257000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,5084000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,7000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,7000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,7000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,7000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,7000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,4227000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,3336000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,3861000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,5241000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Finance,5241000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Finance,5915000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Finance,5984000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Finance,6331000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Finance,2665000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Finance,2008000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Finance,3155000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,193000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,215000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,867000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,1067000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,757000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,364000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,327000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,346000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,200000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,240000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,242000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,28468000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,37154000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,41358000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,51408000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,53408000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,56887000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,62116000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,65720000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,5347000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,6620000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,7249000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,7104000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,7104000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,7604000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,7908000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,8367000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,5000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,84000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,115000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,136000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,191000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,144000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,347000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,347000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,344000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,383000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,405000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,8000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,8000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,850000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,29000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,70000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,74000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,200000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,200000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,227000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,13000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,14000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,324000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,371000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,358000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,741000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,741000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,718000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,670000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,728000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,167000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,217000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,202000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,202000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,355000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,210000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,222000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,6922000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,8067000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,3794000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,10384000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,10384000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,5643000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,6553000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,7237000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,194000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,166000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,103000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,103000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,224000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,123000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,130000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,125000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,279000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,81000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,580000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,580000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,790000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,1350000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,1421000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,2000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,49000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,49000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,48000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,54000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,57000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,455000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,457000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,950000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,950000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,713000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,1098000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,1161000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,19000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,19000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,10000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,13000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,14000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,3000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,12000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,12000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,27000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,7000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,41000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,32000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,202000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,924000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,924000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,814000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,1012000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,1056000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,69000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,8000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,498000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,299000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,410000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,624000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,624000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,1353000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,1592000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,1684000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,109000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,167000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,332000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,2138000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,638000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,417000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,672000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,362000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,7717000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,10266000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,10666000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,12671000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,12481000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,18143000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,18689000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,19505000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,63000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,100000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,9000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,9000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,160000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,10000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,341000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,20000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Internal Audit,693000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,49000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,173000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,173000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,182000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,191000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,202000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Internal Audit,1000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,1000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Internal Audit,1000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Internal Audit,1000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Internal Audit,1000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Internal Audit,1000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Internal Audit,7000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,131837000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,68850000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,128681000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,22683000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,22683000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,52177000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,40015000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,42016000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,27036000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,27103000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,30438000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,29476000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,31515000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,31515000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,32626000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,34435000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,36157000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,5400000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,4903000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,7061000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,5897000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,5897000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,7550000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,7897000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,8293000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,-60713000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,8000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,12000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,12000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,6000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,550000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,209000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,17638000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,7419000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,1805000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,1805000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,76000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,80000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,84000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,1000000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,231000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,155000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,87000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,106000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,106000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,78000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,113000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,123000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,988000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,1554000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,19531000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,975000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,975000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,1602000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,1750000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,1832000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,72712000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,154033000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,91382000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,139031000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,139031000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,121391000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,140761000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,147146000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,49910000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,31810000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,31001000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,23858000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,23858000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,10464000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,17245000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,18756000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,925000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,2650000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,4372000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,4372000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,753000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,728000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,764000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,1881000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,934000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,42000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,891000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,891000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,1132000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,2780000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,2920000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,1799000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,1204000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,1092000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,2065000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,2065000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,715000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,976000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,1024000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,10000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,1000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,827000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,714000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,857000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,857000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,646000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,877000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,919000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,14000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,83000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,74000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,74000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,4000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,1047000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,711000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,691000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,743000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,743000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,600000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,670000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,705000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,96000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,101000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,1741000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,-26892000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,2292000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,744000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,744000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,1280000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,1891000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,1952000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,88000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,523000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,1000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,13000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,817000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,259000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,209000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,209000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,199000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,148000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,29000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,31000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,22000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,1241000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,891000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,1166000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,1166000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,1473000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,995000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,1044000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,22000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,2671000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,2803000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,2464000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,2863000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,1814000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,1710000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,7,Information Technology,1710000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,7,Information Technology,2503000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,1258000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,1321000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,100000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,7,Information Technology,130000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,24000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,129000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,7,Information Technology,858000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,7,Information Technology,901000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,7,Information Technology,27000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,7,Information Technology,29000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,8,Office Accommodation,57789000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,8,Office Accommodation,106999000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,8,Office Accommodation,69969000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,8,Office Accommodation,39237000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,8,Office Accommodation,39237000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,8,Office Accommodation,58950000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,8,Office Accommodation,61147000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,8,Office Accommodation,63824000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,8,Office Accommodation,50589000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,8,Office Accommodation,17702000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,8,Office Accommodation,20918000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,8,Office Accommodation,20918000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,8,Office Accommodation,19578000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,8,Office Accommodation,20557000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,8,Office Accommodation,21749000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,8,Office Accommodation,3000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,800000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,904000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,816000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,1300000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,1300000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,1400000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,1470000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,1555000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,195000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,3274000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,3123000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,2556000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,26345000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,26332000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,27633000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,29250000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,30946000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,660000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,228000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,858000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,4570885000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,4773445000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,4692793000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,5135609000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,5165609000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,5336847000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,5886938000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,6575246000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,1008445000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,993832000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,928326000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,1139546000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,1139546000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,1210511000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,1265781000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,1339072000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,22000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,29000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,1118000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,21000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,21000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,20000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,22000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,23000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,967000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,1655000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,1965000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,1183000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,1183000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,1283000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,1351000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,1425000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,508000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,3305000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,6382000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,391000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,391000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,417000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,475000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,501000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,10617000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,7805000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,6907000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,8562000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,8862000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,7230000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,8379000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,8827000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,8000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,8000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,8000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,8000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,8000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,9000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,2145000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,2145000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,2256000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,2369000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,2506000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,7287000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,8129000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,21741000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,21741000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,21764000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,16374000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,15737000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,2489000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,2482000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,3715000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,5704000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,5704000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,4641000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,4810000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,5791000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,19729000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,11958000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,557000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,683000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,683000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,275000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,9948000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,10521000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,45694000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,40464000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,24890000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,24890000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,23651000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,23680000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,24773000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,8102000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,5350000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,929000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,929000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,255000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,1180000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,1791000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,2135000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,3027000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,735000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,735000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,2936000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,1627000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,2113000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,559000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,323000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,280000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,913000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,913000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,784000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,757000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,902000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,116000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,120000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,91000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,217000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,217000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,204000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,202000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,227000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,2723000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,2074000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,2716000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,3409000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,3409000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,2668000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,3188000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,3398000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,29000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,93000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,217000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,159000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,159000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,132000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,145000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,154000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,172000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,129000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,131000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,289000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,289000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,239000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,253000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,270000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,15423000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,168000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,6837000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,181000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,181000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,193000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,5904000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,6248000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,58000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,3744000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,6696000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,4547000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,38847000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,39188000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,18870000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,12123000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,12814000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,111000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,20000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,27000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,24023000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,312000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,290000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,292000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,292000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,382000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,431000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,452000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,57000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,45000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,80000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,1098000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,1098000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,97000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,1203000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,1273000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,48000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,372000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,701000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,300000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,300000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,350000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,357000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,48000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,48200000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,34213000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,68376000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,29221000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,29221000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,19046000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,31067000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,33272000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,13000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,38000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,365000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,365000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,370000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,397000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,420000,18
Audited Outcome,Correctional Services,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,123000,18
Audited Outcome,Correctional Services,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,80000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,2873000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,1582000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,1582000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,1677000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,1760000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,1862000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,31682000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,35065000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,38174000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,81247000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,1,Security Operations,81247000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,1,Security Operations,89896000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,1,Security Operations,101718000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,1,Security Operations,107618000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,1,Security Operations,830000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,1,Security Operations,665000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,1,Security Operations,2005000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,872596000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,667623000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,845904000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,801016000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,801016000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,770829000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,759944000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,746239000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,194731000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,667000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,1090000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,1412000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,845000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,845000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,949000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,951000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,1006000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,112557000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,124172000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,120892000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,122775000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,135950000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,126151000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,133432000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,25056000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,26828000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,24285000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,9003000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,24823000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,26918000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,25392000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,26858000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,2000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,5000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,5000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,902000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,619000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,10000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,382000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,382000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,45000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,92000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,100000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,102000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,211000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,106000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,147000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,147000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,107000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,108000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,113000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,1124000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,1946000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,1494000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,1903000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,1903000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,1785000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,1888000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,2103000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,6000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,104000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,104000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,34000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,37000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,158917000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,17000000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,49646000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,48098000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,30876000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,30876000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,31036000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,32584000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,32457000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,552000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,429000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,501000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,2666000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,2666000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,1722000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,2093000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,2233000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,83962000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,36247000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,68752000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,191174000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,186560000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,187026000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,193582000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,206394000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,63000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,4234000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,3252000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,3439000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,3439000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,2978000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,3172000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,3382000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,13000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,256000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,248000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,187000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,187000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,203000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,228000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,239000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,67000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,180000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,5000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,5000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,12749000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,8419000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,8701000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,7210000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,7210000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,8664000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,8891000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,9184000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,33098000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,22434000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,23344000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,37277000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,37277000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,30434000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,32195000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,33714000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,1000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,1000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,1000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,1000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,26714000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,999000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,999000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,951000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,1189000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,1341000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,9000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,1142000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,1020000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,1369000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,1837000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,1837000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,5089000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,5647000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,6020000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,1512660000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,1508404000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,1656267000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,1813265000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,1795490000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,1898368000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,1990569000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,2093990000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,225000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,53000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,200000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,812000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,812000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,920000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,996000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,1050000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,689186000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,819515000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,910699000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,897099000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,797099000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,839224000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,881247000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,932357000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,19000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,93000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,1000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,7000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,68000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,68000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,56000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,59000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,62000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,5535000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,2510000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,2917000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,8123000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,8123000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,3779000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,10624000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,11235000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,82000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,101000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,101000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,88000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,119000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,100000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,1071000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,1453000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,1065000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,2362000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,2,Facilities,2362000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,2,Facilities,2480000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,2,Facilities,2604000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,2,Facilities,2755000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,2,Facilities,93000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,2,Facilities,69000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,2,Facilities,245000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,187000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,230000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,253000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,272000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,272000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,267000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,22000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,23000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,199375000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,396523000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,464406000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,704012000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,704012000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,550139000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,597715000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,638484000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,38612000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,76178000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,82389000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,88237000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,88237000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,92060000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,48117000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,51187000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,9000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,20000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,20000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,12000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,12000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,22000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,11000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,11000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,12000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,7000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,42000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,42000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,44000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,46000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,48000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,39000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,305000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,297000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,102000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,102000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,128000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,136000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,147000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,726000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,883000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,905000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,1867000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,1867000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,881000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,1031000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,1101000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,421000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,513000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,561000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,561000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,260000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,616000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,649000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,258000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,280000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,223000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,1642000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,1642000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,936000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,974000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,1052000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,56000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,17000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,1126000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,1212000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,746000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,746000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,861000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,979000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,1026000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,26064000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,17534000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,18446000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,18446000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,35119000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,36955000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,39100000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,6000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,7000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,7000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,8000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,8000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,8000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,49000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,398000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,269000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,262000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,262000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,265000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,300000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,317000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,43000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,45000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,5838000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,337000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,206000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,259000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,411000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,439000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,516000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,550000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,584000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,22000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,-22000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,28000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,-35000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,-37000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,36000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,11000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,51000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,46000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,46000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,40000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,84000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,89000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,5000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,23000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,23000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,22000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,25000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,26000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,-374000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,213000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,26000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,23000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,28000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,28000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,29000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,30000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,32000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,1977000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,1514000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,1885000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,5050000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,5050000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,2857000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,3305000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,3497000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,372000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,19000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,48000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,3,Remand Detention,48000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,3,Remand Detention,50000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,3,Remand Detention,52000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,3,Remand Detention,55000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,3,Remand Detention,107000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,3,Remand Detention,2904000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,3,Remand Detention,4575000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,1068000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,3732000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,2570000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,1835000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,1848000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,2716000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,2554000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,2703000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,27000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,29000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,31000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,1328494000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,1407471000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,1498796000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,1531683000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,1575856000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,1874293000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,1878072000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,1988750000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,300640000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,307283000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,318332000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,335431000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,335431000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,357892000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,375642000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,397412000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,32000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,26000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,26000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,27000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,15000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,49000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,56000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,19000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,19000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,80000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,26000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,26000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,41000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,43000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,46000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,4000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,1047000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,1140000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,1096000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,544000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,544000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,389000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,409000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,433000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,9208000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,8335000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,7555000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,8439000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,8439000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,7710000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,8290000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,8780000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,7000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,8000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,8000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,4000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,9000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,10000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,52000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,70000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,18000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,183000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,183000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,124000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,135000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,144000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,2298000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,1862000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,3736000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,3736000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,3921000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,1931000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,2185000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,6819000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,5677000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,6632000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,7665000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,7665000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,7124000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,6656000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,7833000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,16000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,71000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,115000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,193000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,193000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,98000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,109000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,115000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,13000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,7232000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,6653000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,5621000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,5621000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,4800000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,5093000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,5368000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,753000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,5259000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,861000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,861000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,604000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,984000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,318000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,52000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,57000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,53000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,53000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,557000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,100000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,100000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,20000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,13000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,16000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,16000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,19000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,9000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,10000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,33000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,27000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,7000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,65000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,187000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,115000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,250000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,250000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,112000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,127000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,119000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,1167000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,19000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,30000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,129000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,129000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,184000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,1614000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,1709000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,1080000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,862000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,994000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,1163000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,1163000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,1156000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,1625000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,1719000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,432000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,20000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,81000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,161000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,161000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,62000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,65000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,69000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,907000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,218000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,477000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,244000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,244000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,724000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,798000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,831000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,101000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,119000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,50000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,50000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,314000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,22000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,22000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,23000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,44000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,45000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,14040000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,8677000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,10509000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,9192000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,8288000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,8819000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,9698000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,10423000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,245000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,83000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,517000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,517000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,535000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,160000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,171000,18
Audited Outcome,Correctional Services,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,82000,18
Audited Outcome,Correctional Services,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,4000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,18495000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,26239000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,18582000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,18498000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,17528000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,19048000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2017,2,Incarceration,4,Offender Management,19691000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2018,2,Incarceration,4,Offender Management,20833000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,250000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,97000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,15568000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,23000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Incarceration,4,Offender Management,23000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Incarceration,4,Offender Management,24000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Incarceration,4,Offender Management,12000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,2,Incarceration,4,Offender Management,11000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,2,Incarceration,4,Offender Management,19000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,130000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,124000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,82000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,240000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,240000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,194000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,210000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,221000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,19471000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,22225000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,21334000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,34032000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,34032000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,38329000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,51054000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,51930000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,3972000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,4296000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,3334000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,7451000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,7451000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,7961000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,9060000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,9583000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,6000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,3000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,3000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,14000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,15000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,40000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,112000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,116000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,508000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,102000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,102000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,405000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,469000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,479000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,563000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,585000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,558000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,724000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,724000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,607000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,643000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,679000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,14000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,49000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,346000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,346000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,360000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,26000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,27000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,278000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,272000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,355000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,899000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,899000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,853000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,822000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,890000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,55000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,534000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,384000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,301000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,301000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,224000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,227000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,226000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,222000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,16000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,139000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,139000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,87000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,75000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,79000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,8000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,20000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,10000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,12000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,12000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,13000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,14000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,15000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,40000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,348000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,368000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,66000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,102000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,181000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,387000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,394000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,140000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,225000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,257000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,-2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,1646000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,15000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,26000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,26000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,29000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,32000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,34000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,115000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,181000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,181000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,190000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,199000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,211000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,853000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,701000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,675000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,2147000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,1,Correctional Programmes,2147000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,1,Correctional Programmes,1286000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,1,Correctional Programmes,1452000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,1,Correctional Programmes,1555000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,1000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,1,Correctional Programmes,185000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,1,Correctional Programmes,5000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,1,Correctional Programmes,29000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,920000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,2047000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,2337000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,1231000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,691000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,811000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,543000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,574000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,2000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,2000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,18517000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,44695000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,39662000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,96514000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,44674000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,46880000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,44014000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,89577000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,190000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,24000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,918000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,258155000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,299613000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,309743000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,269089000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,358295000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,374816000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,422442000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,446960000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,56864000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,61981000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,63100000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,67198000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,67198000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,71127000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,76419000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,80749000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,346000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,250000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,175000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,414000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,414000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,325000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,346000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,364000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,86000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,97000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,91000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,238000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,238000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,257000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,232000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,261000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,2748000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,2715000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,2356000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,3301000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,3301000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,3260000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,2726000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,2891000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,1638000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,1966000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,3072000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,1190000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,1190000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,1823000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,1946000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,2037000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,2198000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,2715000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,2786000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,3167000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,3167000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,2972000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,3005000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,3174000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,446000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,172000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,16000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,762000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,2228000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,2228000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,802000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,386000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,218000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,10517000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,13761000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,51530000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,51530000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,62520000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,39660000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,41787000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,4997000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,4594000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,5054000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,22145000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,22145000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,14364000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,19262000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,21311000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,18018000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,14980000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,14991000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,10433000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,10433000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,11624000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,11260000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,11977000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,3000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,3000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,3000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,1000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,308000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,7866000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,7571000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,10719000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,7204000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,5288000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,5660000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,6238000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Housing,Housing,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,2000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Housing,Housing,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,2000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Housing,Housing,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,1129000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,3513000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,2459000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,1492000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,1492000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,1551000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,1213000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,1285000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,1885000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,1984000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,13361000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,13361000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,39351000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,73205000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,57506000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,125741000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,116709000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,87325000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,55999000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,74937000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,81382000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,85547000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,2464000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,2547000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,3447000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,173000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,173000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,182000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,191000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,204000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,7803000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,7352000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,6964000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,12136000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,12136000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,13113000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,16226000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,13779000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,4131000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,6088000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,6413000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,6690000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,6690000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,6329000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,7035000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,6670000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,29198000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,12697000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,17019000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,48620000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,48620000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,27355000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,31745000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,33857000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,21000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,14000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,43000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,1216000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,1216000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,743000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,968000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,1024000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,1906000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,3085000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,2896000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,3020000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,3020000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,3124000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,2773000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,3018000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,119602000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,9000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,7000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,19667000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,11412000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,11811000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,44221000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,46843000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,207000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,192000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,77000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,204000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,204000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,326000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,342000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,360000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,6098000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,4736000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,5804000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,6550000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,6550000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,3350000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,8722000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,9230000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,1048000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,54000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,116000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,232000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,232000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,40000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,33000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,36000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,475000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,336000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,640000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,747000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,747000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,616000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,685000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,787000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,604000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,919000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,1650000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,504000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,504000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,223000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,242000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,261000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,425000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,623000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,1197000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,15000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,15000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,93000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,998000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,1141000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,796000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,858000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,431000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,3108000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,3108000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,3481000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,4061000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,4248000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,76000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,76000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,80000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,84000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,89000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,12433000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,10392000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,13304000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,10277000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,10277000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,9916000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,10747000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,11704000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,974000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,2103000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,422000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,2451000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,2451000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,2066000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,2195000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,2360000,18
Audited Outcome,Correctional Services,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,167000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,1606000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,956000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,2452000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,55000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,2,Offender Development,55000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,2,Offender Development,58000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,2,Offender Development,61000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,2,Offender Development,65000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,7000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,2,Offender Development,104000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,2,Offender Development,103000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,2,Offender Development,104000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",255000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",534000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",461000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",552000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",528000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",652000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",611000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",646000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",50000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",50000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",205243000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",222605000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",275055000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",282188000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",285488000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",300580000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",380953000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",403040000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",38645000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",40592000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",45102000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",49136000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",49136000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",51718000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",59630000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",62799000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",149000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",214000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",378000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",252000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",252000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",163000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",133000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",162000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",13000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",19000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",13000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",10000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",10000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",10000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",25000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",30000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",14000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",11000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",36000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",36000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",100000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",810000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1019000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1263000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",670000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",670000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1020000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",799000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",844000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1601000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1563000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1469000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1699000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1699000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1517000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1572000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1665000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",42000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",30000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",150000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",150000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",30000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",20000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",13000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",68000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",140000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",325000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",325000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",540000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",88000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",87000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",714000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",903000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",877000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",2418000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",2418000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",2252000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",2045000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",2350000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",17000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",10000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",59000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",59000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",72000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",67000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",71000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1438000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1279000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1362000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1362000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1345000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1244000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1319000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",45000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",25000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",136000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",136000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",12000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",12000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",13000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",9000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",12000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",20000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",20000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",20000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",21000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",22000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",59000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",34000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",49000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",52000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",52000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",32000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",31000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",33000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",18000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",93000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",30000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",30000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",27000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",278000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",294000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",165000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",227000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",317000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",361000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",361000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",338000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",401000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",433000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",51000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",24000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",24000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",17000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",18000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",19000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",170000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",81000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",202000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",76000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",76000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",116000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",115000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",114000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",419000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",27000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",382000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",382000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",15000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",31000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",60000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",79000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",131000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",575000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",575000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",41000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",143000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",135000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",8815000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",10570000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",12798000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",10005000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",9692000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",10220000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",10734000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",12271000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",264000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",344000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",62000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",412000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",412000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",199000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",344000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",370000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",67000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",957000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1240000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1223000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",11000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",66000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,2596000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,1776000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,2318000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,1795000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,1780000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,3049000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,3253000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,3442000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,135299000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,146409000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,162218000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,3923000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,173923000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,191651000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,207932000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,219939000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,31614000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,33447000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,36013000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,25447000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,37647000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,41558000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,45335000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,47955000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,34000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,11000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,11000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,30000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,32000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,34000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,475894000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,518701000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,569549000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,565688000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,383688000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,540375000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,441752000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,469103000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,31000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,149000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,50000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,90000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,90000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,154000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,172000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,114000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,1237000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,824000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,975000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,782000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,782000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,822000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,864000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,913000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,73937000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,58273000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,20457000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,20457000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,22528000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,23148000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,22298000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,12905000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,767000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,696000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,12171000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,12171000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,20190000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,13288000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,14058000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,59000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,33000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,66000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,226000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,226000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,267000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,350000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,368000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,1479000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,2014000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,852000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,852000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,773000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,769000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,784000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,848000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,790000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,986000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,986000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,511000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,231000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,342000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,133000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,87000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,86000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,86000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,189000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,196000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,102000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,325725000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,290249000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,340873000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,303259000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,303259000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,296564000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,413913000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,423804000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,40000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,11000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,18000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,165000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,165000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,143000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,334000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,353000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,813000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,803000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,644000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,1227000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,1227000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,757000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,845000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,889000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,8000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,3000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,2000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,2000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,1001000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,2000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,100000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,1000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,1000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,107000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,14053000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,36000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,8635000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,6708000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,6998000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,4313000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,4631000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,952000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,568000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,659000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,1230000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,979000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,581000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,1070000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,1143000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,27000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,9000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,32000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,20000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,7000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,7000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,7000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,7000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,28000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,1959000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,1862000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,390000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,1056000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,1056000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,2342000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,1809000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,2009000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,649000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,635000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,1725000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,409000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,Care,1,Nutritional Services,409000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,4,Care,1,Nutritional Services,213000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,4,Care,1,Nutritional Services,224000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,4,Care,1,Nutritional Services,237000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,4,Care,1,Nutritional Services,9000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,4,Care,1,Nutritional Services,13000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,4,Care,1,Nutritional Services,4000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,1987000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,2180000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,3716000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,3389000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,3404000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,3335000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,2721000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,2879000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,334387000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,354988000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,376884000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,405080000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,405131000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,425563000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,461843000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,488367000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,63577000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,65437000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,67339000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,70890000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,70890000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,79613000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,86353000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,91331000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,96000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,384000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,214000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,210000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,210000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,279000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,253000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,266000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,37000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,63000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,1032000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,1236000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,1236000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,236000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,250000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,265000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,80227000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,84393000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,83889000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,100149000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,100149000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,87095000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,93840000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,99097000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,1152000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,1344000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,1979000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,1396000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,1396000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,1429000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,1757000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,1847000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,4587000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,3471000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,5721000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,3480000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,3480000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,3569000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,3691000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,3896000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,407000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,407000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,38000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,99000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,108000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,-3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,11000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,14530000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,16530000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,28000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,77266000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,83692000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,97584000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,97511000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,116318000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,22610000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,31774000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,2400000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,3436000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,3150000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,14353000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,14353000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,14274000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,14371000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,15584000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,29541000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,30290000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,31351000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,26598000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,26598000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,19647000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,20641000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,21898000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,6000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,6000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,6000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,6000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,8392000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,8078000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,6780000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,6780000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,6515000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,6946000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,7274000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,15868000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,10974000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,4149000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,4149000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,1874000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,1949000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,3072000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,358000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,300000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,469000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,469000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,493000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,485000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,511000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,198000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,25000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,288000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,139000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,139000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,160000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,168000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,178000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,228000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,174000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,396000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,306000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,306000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,356000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,372000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,341000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,5000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,5000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,1240000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,839000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,1828000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,1172000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,1172000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,1238000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,1297000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,1439000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,1381000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,1155000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,1278000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,2951000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,2951000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,1905000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,3132000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,3303000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,42520000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,45524000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,52471000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,56075000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,56075000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,51163000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,59407000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,64017000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,75747000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,69000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,1576000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,1576000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,1413000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,27975000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,29782000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,8823000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,13892000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,11130000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,12548000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,12548000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,10059000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,11661000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,12295000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,2035000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,2186000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,2909000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,3987000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,3987000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,2001000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,5569000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,5897000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,245000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,145000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,117000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,86000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,86000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,133000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,173000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,182000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,96000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,78000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,361000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,245000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,245000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,417000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,492000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,486000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,498000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,854000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,1125000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,1132000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,1132000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,1313000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,1364000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,1439000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,20000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,29000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,894000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,15000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,15000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,12000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,913000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,932000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,68000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,71000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,73000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,900000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,900000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,1080000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,1147000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,1213000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,23000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,248000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,446000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,845000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,845000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,662000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,743000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,802000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,12350000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,11571000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,8074000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,14566000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,14566000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,11802000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,18291000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,19363000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,433000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,142000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,27000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,351000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,351000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,143000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,156000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,166000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,41000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,411000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,972000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,1657000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,2462000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,152000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,Care,2,Health and Hygiene Services,152000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,4,Care,2,Health and Hygiene Services,160000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,4,Care,2,Health and Hygiene Services,168000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,4,Care,2,Health and Hygiene Services,178000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,4,Care,2,Health and Hygiene Services,1000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,4,Care,2,Health and Hygiene Services,3000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,4,Care,2,Health and Hygiene Services,1000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,1073000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,3399000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,2303000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,1842000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,1702000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,1736000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,2076000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,2194000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,412158000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,458592000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,504243000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,526493000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,526493000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,542657000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,607606000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,642794000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,90015000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,95546000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,102126000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,104024000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,104024000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,117974000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,128832000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,135898000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,10000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,8000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,11000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,189000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,23000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,4000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,219000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,219000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,224000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,235000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,249000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,4348000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,3295000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,50000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,26000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,26000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,23000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,4000000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,4232000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,1052000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,1277000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,1385000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,504000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,504000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,562000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,606000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,639000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,8119000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,9431000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,9149000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,8898000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,8898000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,7516000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,9326000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,9865000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,74000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,4000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,4000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,5000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,54000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,338000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,678000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,1045000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,1045000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,990000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,576000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,609000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,2366000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,1980000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,2389000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,3585000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,3585000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,3614000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,4318000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,4632000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,141000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,118000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,111000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,124000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,124000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,80000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,30274000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,32030000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,11000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,2000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,17000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,17000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,18000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,19000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,20000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,25463000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,21774000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,13971000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,13971000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,13175000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,10773000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,11680000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,178000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,196000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,130000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,130000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,150000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,57000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,166000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,8000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,9000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,7000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,7000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,107000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,107000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,57000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,2000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,9000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,9000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,9000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,9000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,10000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,229000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,177000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,236000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,337000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,337000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,256000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,272000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,288000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,37000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,23000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,10000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,59000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,59000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,9000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,9000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,10000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,4000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,13000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,8000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,614000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,2000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,70000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,70000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,70000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,688000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,728000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,1102000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,604000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,835000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,1995000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,1995000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,1749000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,2063000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,2182000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,1452000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,302000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,27208000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,75167000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,32703000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,32380000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,50000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,54000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,71000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,45000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,478000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,869000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,869000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,835000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,1019000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,982000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,10000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,35000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,6000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,6000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,3000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,2000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,76000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,164000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,486000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,29000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,29000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,30000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,32000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,34000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,-88000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,6000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,51000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,51000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,54000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,60000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,25603000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,3240000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,4197000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,11460000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,11460000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,8809000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,16971000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,17907000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,17000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,33000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,184000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,184000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,193000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,196000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,207000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,190000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,3684000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,4813000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,6433000,18
Adjusted appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,169000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,1,Supervision,169000,18
Main appropriation,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,1,Supervision,176000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,1,Supervision,185000,18
Medium Term Estimates,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,1,Supervision,196000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,1,Supervision,95000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,1,Supervision,136000,18
Audited Outcome,Correctional Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,1,Supervision,265000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,41000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,253000,18
Audited Outcome,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,265000,18
Adjusted appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,140000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,140000,18
Main appropriation,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,155000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,203000,18
Medium Term Estimates,Correctional Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,215000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,14923000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,21119000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,18851000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,23582000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,23582000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,23115000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,26110000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,27637000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,3366000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,4217000,18
Audited Outcome,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,3916000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,5210000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,5210000,18
Main appropriation,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,5571000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,5922000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,6265000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,45000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,12000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,100000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,100000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,410000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,430000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,456000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,1180000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,445000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,90000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,100000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,100000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,63000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,65000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,68000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,2000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,566000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,1896000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,3980000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,3980000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,4187000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,4396000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,4651000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,3665000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,1560000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,968000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,433000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,433000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,238000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,270000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,280000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,443000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,462000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,681000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,824000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,824000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,645000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,688000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,727000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,7000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,6000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,6000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,6000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,6000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,311000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,537000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,302000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,201000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,201000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,202000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,138000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,146000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,181000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,505000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,1028000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,770000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,770000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,661000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,725000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,809000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,1055000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,9000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,90000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,10000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,10000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,1000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,1000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,1000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,18000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,29000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,2000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,4000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,6000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,2600000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,2228000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,1309000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,1309000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,1425000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,1185000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,1210000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,76000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,32000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,32000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,16000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,40000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,44000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,8000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,3000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,5000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,7000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,7000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,13000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,1000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,11000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,11000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,11000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,11000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,12000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,153000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,62000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,66000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,27000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,37000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,16000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,115000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,115000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,114000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,134000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,142000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,38000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,40000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,236000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,9000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,43000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,48000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,48000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,25000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,26000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,28000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,56000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,1013000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,1169000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,512000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,50000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,50000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,4245000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,4245000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,4470000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,4694000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,4966000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,801000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,4164000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,4796000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,2578000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,1616000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,2,Community Reintegration,1616000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,2,Community Reintegration,1371000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,2,Community Reintegration,1706000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,2,Community Reintegration,1846000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,1842000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,272000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,2,Community Reintegration,161000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,2,Community Reintegration,118000,18
Audited Outcome,Correctional Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,2,Community Reintegration,24000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,5,Social Reintegration,3,Office Accommodation: Community Corrections,19604000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,5,Social Reintegration,3,Office Accommodation: Community Corrections,36434000,18
Audited Outcome,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,5,Social Reintegration,3,Office Accommodation: Community Corrections,28762000,18
Adjusted appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,3,Office Accommodation: Community Corrections,44226000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,5,Social Reintegration,3,Office Accommodation: Community Corrections,44226000,18
Main appropriation,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,5,Social Reintegration,3,Office Accommodation: Community Corrections,31669000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,5,Social Reintegration,3,Office Accommodation: Community Corrections,34002000,18
Medium Term Estimates,Correctional Services,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,5,Social Reintegration,3,Office Accommodation: Community Corrections,36844000,18
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,5000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,430000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,1361000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,1250000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,28000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,28000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,1552000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,1632000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,1517000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,1760000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,1420000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,2373000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,397000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,397000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,1048000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,84682000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,93888000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,98872000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,104758000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,104758000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,116242000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,113037000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,115666000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,12015000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,12945000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,14121000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,14015000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,14015000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,14167000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,14138000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,14136000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,50000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,28000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,28000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,2671000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,2653000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,285000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,1414000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,1414000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,2935000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,3082000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,3143000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,101000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,241000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,186000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,56000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,56000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,500000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,540000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,577000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,1309000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,1482000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,1251000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,1387000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,1387000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,1330000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,1401000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,1439000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,55000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,74000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,68000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,117000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,117000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,80000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,88000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,97000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,588000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,472000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,1127000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,530000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,530000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,1365000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,1438000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,1473000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,708000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,775000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,784000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,370000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,370000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,740000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,780000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,785000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,941000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,1567000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,1438000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,2234000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,2234000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,1724000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,1814000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,1861000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,108000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,94000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,30000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,73000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,73000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,60000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,66000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,73000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,214000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,156000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,156000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,201000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,214000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,223000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,58000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,23000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,23000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,179000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,187000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,191000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,652000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,1531000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,1122000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,1210000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,1210000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,1604000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,1684000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,1718000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,3042000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,4045000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,5958000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,7466000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,7466000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,5610000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,5936000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,6504000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,188000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,322000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,115000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,70000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,70000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,37000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,39000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,34000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,370000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,485000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,295000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,19000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,19000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,278000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,290000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,298000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,36029000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,6540000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,8485000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,6319000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,9076000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,35000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,38000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,42000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,97000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,132000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,97000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,97000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,97000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,101000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,104000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,2569000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,1970000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,1415000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,1387000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,1387000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,1612000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,1692000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,1726000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,73000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,738000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,120000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,120000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,963000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,1019000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,1052000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,4210000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,4213000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,2725000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,2483000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,2483000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,3798000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,4174000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,4141000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,30000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,68000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,68000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,150000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,160000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,168000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,10,South African National Defence Force Command and Control,241000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,10,South African National Defence Force Command and Control,335000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,647000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,239000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,10,South African National Defence Force Command and Control,239000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,10,South African National Defence Force Command and Control,1094000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,10,South African National Defence Force Command and Control,640000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,10,South African National Defence Force Command and Control,791000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,13000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,10,South African National Defence Force Command and Control,2000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,287000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,134000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,39000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,62000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,62000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,139000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,128000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,130000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,626000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,358000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,493000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,252000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,252000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,390000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,411000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,7124000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,7738000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,8370000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,8518000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,8518000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,9169000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,8237000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,8085000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,780000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,949000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,1031000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,910000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,910000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,1059000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,971000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,806000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,6000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,6000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,15000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,34000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,58000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,45000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,188000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,303000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,345000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,26000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,26000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,77000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,98000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,98000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,110000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,101000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,110000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,97000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,16000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,52000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,52000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,53000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,55000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,58000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,27000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,32000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,46000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,46000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,46000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,47000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,10000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,7000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,7000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,65000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,41000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,110000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,110000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,158000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,117000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,123000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,49000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,275000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,273000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,273000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,168000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,325000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,36000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,63000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,63000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,84000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,238000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,168000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,414000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,414000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,124000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,441000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,463000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,191000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,403000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,322000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,322000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,155000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,241000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,272000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,779000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,1020000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,1095000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,850000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,850000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,1053000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,1130000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,1185000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,236000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,506000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,560000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,406000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,406000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,549000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,574000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,602000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,11,Religious Services,1129000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,11,Religious Services,13000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,767000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,11,Religious Services,767000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,11,Religious Services,699000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,11,Religious Services,1095000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,11,Religious Services,1293000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,1,Administration,11,Religious Services,2000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,160000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,77000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,184000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,32000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,32000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,150000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,142000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,144000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,76000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,76000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,12775000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,12351000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,12985000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,14437000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,14437000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,14578000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,14449000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,14836000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,1344000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,1445000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,1497000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,1451000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,1451000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,1581000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,1564000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,1471000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,378000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,139000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,171000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,173000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,173000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,250000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,275000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,303000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,11000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,132000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,117000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,109000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,151000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,151000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,290000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,318000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,349000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,43000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,51000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,49000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,98000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,98000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,94000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,104000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,110000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,16000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,7000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,42000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,42000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,44000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,48000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,49000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,48000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,214000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,109000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,109000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,134000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,147000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,164000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,240000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,87000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,65000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,63000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,63000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,60000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,66000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,72000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,110000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,105000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,139000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,105000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,105000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,243000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,269000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,294000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,16000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,40000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,40000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,13000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,14000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,26000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,57000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,57000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,65000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,77000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,76000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,4000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,159000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,203000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,7000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,260000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,238000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,368000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,70000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,70000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,216000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,238000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,261000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,12000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,17000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,19000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,118000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,29000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,59000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,59000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,113000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,90000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,84000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,14000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,35000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,35000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,45000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,38000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,41000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,445000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,369000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,434000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,265000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,265000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,832000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,915000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,497000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,165000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,115000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,66000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,66000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,162000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,176000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,191000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,357000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,132000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,59000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,1152000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,1152000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,191000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,383000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,599000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,731000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,716000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,887000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,516000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,516000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,569000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,615000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,593000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,3000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,169000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,32000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,47000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,569000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,6523000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,7140000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,7192000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2015,1,Administration,12,Defence Reserve Direction,7192000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2016,1,Administration,12,Defence Reserve Direction,8620000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2017,1,Administration,12,Defence Reserve Direction,8445000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2018,1,Administration,12,Defence Reserve Direction,8841000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,12,Defence Reserve Direction,7000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,12,Defence Reserve Direction,205000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,12,Defence Reserve Direction,9000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,421000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,575000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,1047000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,905000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,905000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,1033000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,1055000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,1019000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,326000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,824000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,7547000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,2940000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,2940000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,2626000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,2658000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,88926000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,122631000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,127869000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,141851000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,141851000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,155379000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,150981000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,152909000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,7649000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,8850000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,9529000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,9956000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,9956000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,10762000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,10339000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,10806000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,255000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,570000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,323000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,537000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,537000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,655000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,667000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,680000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,8867000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,4478000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,2828000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,2828000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,1999000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,2296000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,2470000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,54000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,41000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,241000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,146000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,146000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,144000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,158000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,164000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,1609000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,3343000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,2646000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1473000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1473000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,1903000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,1838000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,1942000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,266000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,66000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1103000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1103000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,1369000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,1390000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,1443000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,24000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,53000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,53000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,54000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,54000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,133000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,149000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,155000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,827000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,827000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,883000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,894000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,911000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,299000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,814000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,1038000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1157000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1157000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,1191000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,1213000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,1253000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,494000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,1341000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,255000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,2834000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,2834000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,1724000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,1736000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,1816000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,3171000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,4864000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,2111000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1889000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1889000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,2534000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,2608000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,2669000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,37000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,295000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,295000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,408000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,412000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,419000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,76000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,76000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,104000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,103000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,107000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,173000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,280000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,273000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,196000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,196000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,134000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,137000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,139000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,569000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,361000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,2963000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,2461000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,2461000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,1336000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,1475000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,1596000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,49000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,289000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,43000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,43000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,84000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,85000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,86000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,30000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,97000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,3938000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,657000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,657000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,656000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,675000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,702000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,12850000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,30005000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,50625000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,15614000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,15614000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,9905000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,9344000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,10032000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,8479000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,16379000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,12406000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,11228000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,11228000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,9551000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,9626000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,9988000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,3994000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,3703000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,1095000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1610000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1610000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,1671000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,1736000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,1823000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,408000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,1106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,1008000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,3351000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,3351000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,2446000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,2550000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,2668000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,19778000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,21602000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,24872000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,11176000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,11176000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,15181000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,17597000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,17374000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,667000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,196000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,358000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,227000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,227000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,460000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,499000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,563000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,342000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,274000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1056000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,13,Defence Foreign Relations,1056000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,13,Defence Foreign Relations,2620000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,13,Defence Foreign Relations,3752000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,13,Defence Foreign Relations,3535000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,1,Administration,13,Defence Foreign Relations,93000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,13,Defence Foreign Relations,115000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,13,Defence Foreign Relations,24000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,14,Office Accommodation,216663000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,1,Administration,14,Office Accommodation,274263000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,1,Administration,14,Office Accommodation,316721000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,14,Office Accommodation,264875000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,14,Office Accommodation,264875000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,14,Office Accommodation,1254655000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,14,Office Accommodation,1317388000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,14,Office Accommodation,1393797000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,14,Office Accommodation,1641494000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,14,Office Accommodation,1906467000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,14,Office Accommodation,1662156000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,14,Office Accommodation,1777361000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,14,Office Accommodation,1777361000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,14,Office Accommodation,906612000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,14,Office Accommodation,951305000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,14,Office Accommodation,1006480000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,14,Office Accommodation,1405000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,1,Administration,15,Military Veterans Management,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,15,Military Veterans Management,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,15,Military Veterans Management,204000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,15,Military Veterans Management,-313000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,15,Military Veterans Management,54000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,15,Military Veterans Management,30000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,15,Military Veterans Management,4000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,1,Administration,15,Military Veterans Management,96976000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,1,Administration,15,Military Veterans Management,351431000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,1,Administration,15,Military Veterans Management,504160000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,1,Administration,15,Military Veterans Management,582201000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,1,Administration,15,Military Veterans Management,582201000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,1,Administration,15,Military Veterans Management,597607000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,1,Administration,15,Military Veterans Management,634720000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,1,Administration,15,Military Veterans Management,673360000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,414000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,163000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,283000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,382000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,382000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,161000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,141000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,207000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,1400000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,379000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,2590000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,792000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,792000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,656000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,689000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,30482000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,31610000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,24313000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,38638000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,32497000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,35264000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,34414000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,34942000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,2099000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,2170000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,2135000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,3838000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,3838000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,3921000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,3920000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,3921000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,77000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,196000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,961000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,110000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,110000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,98000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,102000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,108000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,7841000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,3017000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,463000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,1065000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,679000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,679000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,683000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,698000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,522000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,2226000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,2685000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,3476000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,3305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,3305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,3424000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,3582000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,3759000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,60000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,60000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,81000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,81000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,141000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,1516000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,142000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,105000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,379000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,221000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,221000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,218000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,227000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,239000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,323000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,332000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,181000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,378000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,378000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,328000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,344000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,361000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,368000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,342000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,224000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,442000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,442000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,434000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,441000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,459000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,227000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,135000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,73000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,174000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,174000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,165000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,173000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,182000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,450000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,1217000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,1201000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,1201000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,1343000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,1294000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,1354000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,73000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,33000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,18000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,67000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,67000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,63000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,67000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,70000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,983000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,596000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,82000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,50000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,50000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,94000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,98000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,103000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,33000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,9000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,6000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,6000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,129000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,132000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,51000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,477000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,477000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,211000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,128000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,90000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,233000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,17000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,251000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,251000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,263000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,266000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,279000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,14081000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,6025000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,5427000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,820000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,820000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,771000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,797000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,836000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,79000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,277000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,29000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,320000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,333000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,349000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,34469000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,32368000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,36770000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,23394000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,23394000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,24936000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,25839000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,26707000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,21000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,165000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,165000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,174000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,175000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,184000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,79000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,79000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,441000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,1052000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,70000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,676000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2014,1,Administration,1,Ministry,13000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,20000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,1,Administration,1,Ministry,20000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2016,1,Administration,1,Ministry,21000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2017,1,Administration,1,Ministry,21000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2018,1,Administration,1,Ministry,23000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,1,Ministry,1164000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,1,Ministry,366000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,424000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,510000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,561000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,249000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,249000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,233000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,294000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,290000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,560000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,388000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,1772000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,554000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,554000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,4942000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,5667000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,29674000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,29186000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,21224000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,30274000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,30274000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,31143000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,33405000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,33715000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,2749000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,2964000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,2316000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,3381000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,3381000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,3177000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,3182000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,3112000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,504000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,164000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,28000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,57000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,24000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,24000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,17000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,147000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,130000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,91000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,147000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,147000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,118000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,122000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,128000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,241000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,175000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,306000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,345000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,345000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,345000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,352000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,366000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,6421000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,7167000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,6264000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,8233000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,8233000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,9383000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,8882000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,9327000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,94000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,447000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,284000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,284000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,268000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,270000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,283000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,463000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,466000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,227000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,247000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,247000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,246000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,255000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,268000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,85000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,348000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,73000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,146000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,146000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,134000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,136000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,143000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,34000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,12000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,71000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,71000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,92000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,96000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,99000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,11000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,23000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,23000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,14000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,21000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Housing,Housing,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Housing,Housing,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,67000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,26000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,33000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,33000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,33000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,35000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,37000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,68000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,47000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,121000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,103000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,103000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,126000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,133000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,140000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,22000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,264000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,144000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,129000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,302000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,302000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,106000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,104000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,116000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,93000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,235000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,235000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,244000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,247000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,260000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,132000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,170000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,1499000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,1068000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,1068000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,131000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,986000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,1035000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,3707000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,4005000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,4800000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,6000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,526000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,295000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,72000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,572000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,572000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,502000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,510000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,535000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,3240000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,2867000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,3141000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,6756000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,6756000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,3891000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,4178000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,4379000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,173000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,393000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,12000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,405000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,405000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,229000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,232000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,244000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,206000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,169000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,2,Departmental Direction,25000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,2,Departmental Direction,193000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,130000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,130000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,123000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,290000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,93000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,3000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,1,Administration,2,Departmental Direction,3000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2016,1,Administration,2,Departmental Direction,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2017,1,Administration,2,Departmental Direction,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2018,1,Administration,2,Departmental Direction,4000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,2,Departmental Direction,118000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,385000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,927000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,1315000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,517000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,517000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,610000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,606000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,663000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,115000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,1803000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,302000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,302000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,327000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,343000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,54332000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,57685000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,62873000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,67199000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,64466000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,75788000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,73661000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,74428000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,6125000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,6659000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,7182000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,7312000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,7312000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,8454000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,8384000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,8063000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,345000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,231000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,233000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,184000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,189000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,270000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,270000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,257000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,270000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,286000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,131000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,153000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,122000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,463000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,463000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,412000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,430000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,451000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,9372000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,9023000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,8504000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,23673000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,29478000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,23433000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,23839000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,25186000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,3800000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,2154000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,1909000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,2357000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,2357000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,1699000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,1780000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,1871000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,185000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,148000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,1199000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,935000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,935000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,898000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,953000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,1013000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,987000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,916000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,405000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,589000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,589000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,665000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,877000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,924000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,112000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,82000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,113000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,113000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,75000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,79000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,83000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,35000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,51000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,45000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,45000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,109000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,117000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,127000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,3000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,19000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,19000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,17000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,19000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,45000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,68000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,61000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,29000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,32000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,31000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,33000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,33000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,35000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,39000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,42000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,26000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,25000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,156000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,122000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,122000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,97000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,97000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,97000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,101000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,211000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,388000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,388000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,407000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,431000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,458000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,1060000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,887000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,969000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,894000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,894000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,868000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,959000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,1012000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,928000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,679000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,424000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,205000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,950000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,950000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,921000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,966000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,1022000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,7539000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,4029000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,3108000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,3310000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,3310000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,2966000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,2792000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,3458000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,1961000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,302000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,342000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,350000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,350000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,274000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,286000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,303000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,1068000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,3,Policy and Planning,77000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,3,Policy and Planning,2943000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,661000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,3,Policy and Planning,661000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,3,Policy and Planning,943000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,3,Policy and Planning,1828000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,3,Policy and Planning,703000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,6213000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,3,Policy and Planning,4000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,8320000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,5312000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,3062000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,363000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,363000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,387000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,374000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,279000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,4280000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,2498000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,771000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,194619000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,206431000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,230235000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,260917000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,260917000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,275196000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,272317000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,284298000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,28610000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,29816000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,32642000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,35327000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,35327000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,34625000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,35644000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,36347000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,5965000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,6287000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,8873000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,3901000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,3901000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,4802000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,7611000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,8025000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,390000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,477000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,477000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,2054000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,1781000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,1579000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1539000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1539000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,5116000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,12962000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,13664000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,119000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,173000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,68000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,102000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,102000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,72000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,74000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,77000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,1255000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,1053000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,1020000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1000000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1000000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,290000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,201000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,214000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,13956000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,13707000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,13066000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,6770000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,6770000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,27355000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,33480000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,31783000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,665000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,654000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,1495000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1700000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1700000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,1908000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,1849000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,1002000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,2213000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,2499000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,1193000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1568000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1568000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,1689000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,1722000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,1354000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,332000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,604000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,335000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,325000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,325000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,377000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,390000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,408000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,53000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,26000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,37000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,37000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,41000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,43000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,45000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,51000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,98000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,98000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,114000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,117000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,123000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,275000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,474000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,548000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,244000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,244000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,98000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,53000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,582000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,480000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,1085000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,558000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,558000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,199000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,165000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,136000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,201000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,65000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,86000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,86000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,87000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,86000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,90000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,993000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,1165000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,326000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,581000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,581000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,587000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,636000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,514000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,896000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,890000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,890000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,1056000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,1060000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,684000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,392000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,614000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,584000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,278000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,278000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,382000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,381000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,325000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,383000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,1504000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,2680000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,184000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,184000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,184000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,192000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,122000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,584000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,738000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,1561000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1165000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1165000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,837000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,754000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,394000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,5051000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,6126000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,7562000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,3524000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,3524000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,4051000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,4115000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,2373000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,287000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,584000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,455000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,135000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,135000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,187000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,189000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,209000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,22000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,2378000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,1584000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,2740000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1226000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,4,Financial Services,1226000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,4,Financial Services,1698000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,4,Financial Services,664000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,4,Financial Services,684000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,23000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,4,Financial Services,2192000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,4,Financial Services,273000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,4,Financial Services,13122000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,38000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,7430000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,3252000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,9399000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,1829000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,1829000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,1715000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,1698000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,1885000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,3802000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,9822000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,4022000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,1126000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,1126000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,206000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,166000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,380650000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,409785000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,458456000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,506944000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,477428000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,529619000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,517508000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,524937000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,52174000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,57992000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,62765000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,57074000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,57074000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,61450000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,61597000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,61197000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,74000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,29000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,29000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,3692000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,2761000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,1552000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,1297000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,1297000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,1239000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,1265000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,1309000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,2899000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,3007000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,3570000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,2593000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,2593000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,2612000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,2604000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,2633000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,1322000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,1479000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,1139000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,1150000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,1150000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,1037000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,1055000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,1007000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,1714000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,1565000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,2385000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,2845000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,2845000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,2674000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,2753000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,2854000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,42960000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,45483000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,45332000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,48373000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,48373000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,49101000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,50081000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,52505000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,455000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,150000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,84000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,169000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,169000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,179000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,183000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,191000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,5963000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,7569000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,3125000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,3093000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,3093000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,3040000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,3098000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,3200000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,3300000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,3166000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,2366000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,3042000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,3042000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,2809000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,2930000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,2989000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,5515000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,4279000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,3436000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,5742000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,5742000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,4160000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,4271000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,4385000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,121000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,70000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,31000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,83000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,83000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,83000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,85000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,87000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,176000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,325000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,325000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,259000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,264000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,275000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,5569000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,4279000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,4279000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,3002000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,2917000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,2478000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,4992000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,8734000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,5051000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,6288000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,6288000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,6431000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,6560000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,6680000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,2140000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,2772000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,3030000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,2300000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,2300000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,2183000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,2229000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,2273000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,613000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,551000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,267000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,403000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,403000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,435000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,432000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,447000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,42000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,13000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,13000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,1168000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,1715000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,1909000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,1301000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,3173000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,3173000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,2449000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,2488000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,2660000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,1995000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,21000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,2577000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,2577000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,1451000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,1484000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,1531000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,2700000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,920000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,1802000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,1887000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,1887000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,1786000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,1811000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,1854000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,4729000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,4624000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,4061000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,8935000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,8935000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,6410000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,35061000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,35180000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,3155000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,27956000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,22728000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,31585000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,26405000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,21005000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,20694000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,20995000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,21232000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,23948000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,26286000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,29537000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,21775000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,21775000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,19130000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,19610000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,20006000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,413000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,461000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,1311000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,491000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,491000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,472000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,480000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,490000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,17164000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,18936000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,21014000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,22079000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,22079000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,20681000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,21077000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,21973000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,308000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,8072000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,5363000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,3747000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,3655000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,5488000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,5,Human Resources Support Services,5488000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,5,Human Resources Support Services,7998000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,5,Human Resources Support Services,9930000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,5,Human Resources Support Services,11955000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,346000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,37000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,5,Human Resources Support Services,2839000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,5,Human Resources Support Services,5099000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,5,Human Resources Support Services,28000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,23000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,42000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,2057000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,4870000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,4508000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,858000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,858000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,1984000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,1730000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,1124000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,2898000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,4617000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,4889000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1026000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1026000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,383000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,851000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,146213000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,166747000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,194497000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,225898000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,225898000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,241850000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,237647000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,245386000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,16257000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,19457000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,22409000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,23418000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,23418000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,25198000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,25369000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,25709000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,376000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,376000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,574000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,617000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,456000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,1041000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1557000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,96000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,96000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,550000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,605000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,665000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,114000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,90000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,377000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,167000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,167000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,175000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,188000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,196000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,295000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,541000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,316000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,451000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,451000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,1140000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,257000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,275000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,285000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,441000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1083000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,751000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,751000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,1284000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,1409000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,1295000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,119000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,568000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,366000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,366000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,2038000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,2484000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,581000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,2291000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,660000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,875000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,17000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,571000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,587000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1678000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1505000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1505000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,1478000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,1260000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,1279000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,1010000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,1672000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1100000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,935000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,935000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,998000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,850000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,878000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,650000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,642000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,773000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1280000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1280000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,744000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,784000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,801000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,153000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,140000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,82000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,28000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,28000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,127000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,126000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,128000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,87000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,132000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,132000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,112000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,106000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,102000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,26000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,24000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,28000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,592000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,1418000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1411000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,747000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,747000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,807000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,847000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,890000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,885000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,679000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1321000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,960000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,960000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,987000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,1043000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,1097000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,305000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,366000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,84000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,162000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,162000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,175000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,81000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,83000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,19618000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,7346000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,998000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,2336000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1262000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,2230000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,2230000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,1291000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,843000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,410000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,552000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,76000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,11000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,5256000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,5256000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,4160000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,3198000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,3351000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,2275000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,2462000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,2790000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,4155000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,4155000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,2674000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,3146000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,3099000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,1078000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,1853000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1573000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1974000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1974000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,1330000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,1228000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,754000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,362000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,526000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1021000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1560000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1560000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,1606000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,1453000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,1453000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,9007000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,10895000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,12661000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,12305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,12305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,12696000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,12323000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,11895000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,221000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,732000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,545000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,597000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,597000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,3105000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,703000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,680000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,1000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1322000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,2464000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,6,Legal Services,150000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,74000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,34000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,34000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,375000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,1045000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,909000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,3000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,3000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,1,Administration,6,Legal Services,3000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2016,1,Administration,6,Legal Services,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2017,1,Administration,6,Legal Services,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2018,1,Administration,6,Legal Services,3000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,4000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,6,Legal Services,16666000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,6,Legal Services,1000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,234000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,1492000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,3078000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,819000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,819000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,153000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,278000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,144000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,638000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,3109000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,4376000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,874000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,874000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,1082000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,200000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,44000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,48000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,51700000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,52249000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,62222000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,94324000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,94324000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,111099000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,105500000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,106471000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,7113000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,7013000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,7802000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,11767000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,11767000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,12554000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,12409000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,12347000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,2153000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,1265000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,34000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,34000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,52000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,55000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,58000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,58000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,19000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,19000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,22000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,23000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,24000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,3665000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,11380000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,1004000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,806000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,362000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,639000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,816000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,192000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,192000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,465000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,507000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,545000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,478000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,575000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,586000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,912000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,912000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,996000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,1042000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,1099000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,832000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,170000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,527000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,2355000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,2355000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,2069000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,2480000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,2730000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,2758000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,334000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,37000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,4286000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,4286000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,42000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,44000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,47000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,159000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,349000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,1971000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,903000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,903000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,901000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,960000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,999000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,920000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,1294000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,1026000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,634000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,634000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,672000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,721000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,788000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,181000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,175000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,174000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,7526000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,7526000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,349000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,374000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,394000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,369000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,24000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,43000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,43000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,43000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,40000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,47000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,42000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,57000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,57000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,51000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,63000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,66000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,11000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,143000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,116000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,157000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,158000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,158000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,191000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,203000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,213000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,538000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,479000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,596000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,501000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,501000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,673000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,778000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,879000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,70000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,262000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,422000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,122000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,122000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,146000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,156000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,166000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,262000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,345000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,380000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,678000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,678000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,1295000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,1030000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,707000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,528000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,1638000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,1638000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,955000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,1002000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,1052000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,283000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,209000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,428000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,498000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,498000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,718000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,740000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,764000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,16000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,212000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,228000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,178000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,178000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,183000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,67000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,73000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,328000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,524000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,1154000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,884000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,884000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,785000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,794000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,902000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,5118000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,5244000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,6228000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,8540000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,8540000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,8914000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,9412000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,9999000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,1167000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,1245000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,1522000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,1447000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,1447000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,1568000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,1481000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,1578000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,505000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,7,Inspection and Audit Services,1010000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,375000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,435000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,7,Inspection and Audit Services,435000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,988000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,744000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,1180000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2016,1,Administration,7,Inspection and Audit Services,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2017,1,Administration,7,Inspection and Audit Services,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2018,1,Administration,7,Inspection and Audit Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,1,Administration,7,Inspection and Audit Services,10000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,7,Inspection and Audit Services,20000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,258000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,554000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,1015000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,308000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,308000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,706000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,106000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,111000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,271000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,591000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,591000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,33697000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,34177000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,42210000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,48186000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,48186000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,51501000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,51013000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,52147000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,4068000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,4321000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,5830000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,5320000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,5320000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,5728000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,5876000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,5908000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,75000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,14000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,58000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,58000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,69000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,70000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,74000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,233000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,233000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,96000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,96000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,96000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,64000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,125000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,42000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,42000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,109000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,115000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,120000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,19000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,64000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,64000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,49000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,52000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,54000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,72000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,1445000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,96000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,96000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,96000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,118000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,31000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,30000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,30000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,47000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,67000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,67000000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,37000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,45000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,450000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,377000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,377000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,393000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,398000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,418000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,364000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,330000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,196000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,183000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,183000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,151000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,181000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,191000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,59000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,68000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,137000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,137000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,110000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,115000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,121000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,71000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,32000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,94000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,42000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,42000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,130000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,130000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,132000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,17000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,31000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,16000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,17000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,30000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,35000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,39000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,40000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,40000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,36000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,38000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,39000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,37000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,33000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,306000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,56000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,56000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,211000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,221000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,232000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,152000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,747000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,149000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,125000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,125000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,204000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,75000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,133000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,133000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,64000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,68000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,71000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,146000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,298000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,180000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,199000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,199000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,99000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,36000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,38000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,37000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,53000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,53000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,412000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,687000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,494000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,1405000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,1405000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,1132000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,1088000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,930000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,3826000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,2784000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,2983000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,4153000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,4153000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,4297000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,3606000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,4299000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,161000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,33000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,77000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,249000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,249000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,62000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,69000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,39000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,1717000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,2797000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,2101000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,8,Acquisition Services,2101000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,8,Acquisition Services,492000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,8,Acquisition Services,2036000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,8,Acquisition Services,600000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,451000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,1,Administration,8,Acquisition Services,6000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,8,Acquisition Services,10621000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,8,Acquisition Services,41000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,528000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,436000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,443000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,538000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,1689000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,636000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,636000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,933000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,835000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,16381000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,16474000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,19129000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,23232000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,23232000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,27745000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,27219000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,27544000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,2278000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,2288000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,2486000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,2976000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,2976000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,3284000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,3300000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,3300000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,4000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,7000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,7000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,4456000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,20855000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,3698000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,1654000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,1654000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,264000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,262000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,275000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,24000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,26000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,25000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,25000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,25000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,26000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,27000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,967000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,2615000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,1370000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,958000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,958000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,953000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,959000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,1007000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,249000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,318000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,589000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,261000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,261000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,307000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,307000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,323000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,249000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,393000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,309000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,2448000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,2448000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,2391000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,2393000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,2512000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,78000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,93000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,1444000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,1444000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,258000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,215000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,677000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,334000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,334000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,321000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,323000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,339000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,477000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,411000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,436000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,279000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,279000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,278000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,290000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,304000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,535000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,508000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,5243000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,548000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,548000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,544000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,553000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,581000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,66000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,4000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,79000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,17000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,17000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,30000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,16000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,16000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,29000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,22000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,22000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,23000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,23000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,24000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,259000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,225000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,620000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,225000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,225000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,219000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,241000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,253000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,181000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,123000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,159000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,111000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,111000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,109000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,104000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,109000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,221000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,63000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,68000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,525000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,525000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,443000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,378000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,397000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,230000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,30000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,141000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,252000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,252000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,263000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,272000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,286000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,2852000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,2902000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,9172000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,3057000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,3057000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,5617000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,5465000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,5648000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,29000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,141000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,24000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,24000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,25000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,25000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,27000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,131000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,422000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,417000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,488000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,273000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,188000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,208000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,518000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,518000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,502000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,503000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,528000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,1400000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,1498000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,1513000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,1278000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,1278000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,1285000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,1302000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,1368000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,78000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,14000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,34000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,4000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,1,Administration,9,Communication Services,94000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,122000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,1,Administration,9,Communication Services,122000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,1,Administration,9,Communication Services,139000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,1,Administration,9,Communication Services,139000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,1,Administration,9,Communication Services,139000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,1,Administration,9,Communication Services,1000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,1,Administration,9,Communication Services,21000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,479000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,1232000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,1278000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,1332000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,1332000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,1246000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,1064000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,1014000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,5314000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,4571000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,3220000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,3685000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,3685000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,4356000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,4565000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,75498000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,75856000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,82925000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,90279000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,90279000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,101040000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,95722000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,93631000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,7516000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,8267000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,9121000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,8382000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,8382000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,9189000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,9094000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,9039000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,43000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,177000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,190000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,106000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,106000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,239000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,251000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,263000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,936000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,1433000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,980000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,655000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,655000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,433000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,456000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,478000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,791000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,566000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,1579000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,602000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,602000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,1994000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,2102000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,1575000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,723000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,709000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,596000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,788000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,788000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,597000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,629000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,659000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,199000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,32000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,220000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,220000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,164000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,174000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,184000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,852000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,852000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,129000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,281000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,965000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,965000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,965000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,1060000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,1118000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,1173000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,728000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,1204000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,355000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,815000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,815000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,813000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,856000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,902000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,2236000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,868000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,931000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,21105000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,21105000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,31272000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,1349000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,1425000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,56000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,95000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,38000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,179000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,179000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,118000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,124000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,130000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,30000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,46000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,121000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,121000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,96000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,101000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,27000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,39000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,39000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,39000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,41000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,43000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,170000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,112000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,148000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,170000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,170000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,207000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,218000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,228000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,678000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,1303000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,798000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,680000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,680000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,1093000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,1175000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,1207000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,180000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,194000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,58000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,94000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,94000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,230000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,242000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,254000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,325000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,213000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,704000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,949000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,949000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,526000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,751000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,785000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,121000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,33000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,188000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,188000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,312000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,336000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,360000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,273000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,990000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,1732000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,1561000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,1561000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,1314000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,1432000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,1535000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,140000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,1234000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,1544000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,3000000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,3000000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,615000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,5689000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,35357000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,3423000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,3714000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,4030000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,508000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,690000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,710000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,1462000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,1462000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,5098000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,5445000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,5794000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,7366000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,8170000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,9466000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,12441000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,12441000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,14246000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,15070000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,15925000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,175000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,484000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,352000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,681000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,681000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,1319000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,1402000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,1489000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,55000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,58000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,61000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,5805000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,625000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,1820000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,103000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,1610000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,1610000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,1787000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,1861000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,1534000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,1,Strategic Direction,12587000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,1,Strategic Direction,9037000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,8000000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,11994000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,1,Strategic Direction,11994000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,1,Strategic Direction,8424000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,1,Strategic Direction,8870000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,1,Strategic Direction,9296000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,1,Strategic Direction,18000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,1747000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,4035000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,2032000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,2412000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,2412000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,3292000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,3825000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,5084000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,14784000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,15797000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,13169000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,34000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,34000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,28000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,9766000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,8666000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,194183000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,180208000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,185803000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,237081000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,237081000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,235035000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,227837000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,230608000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,18771000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,20682000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,21897000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,21824000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,21824000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,24484000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,24471000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,24445000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,42000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,419000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,569000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,823000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,876000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,876000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,1194000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,1538000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,2000000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,709000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,653000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,133000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,692000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,692000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,440000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,585000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,783000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,3111000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,3942000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,3557000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,4143000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,4143000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,4057000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,5561000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,7622000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,63000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,96000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,139000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,212000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,212000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,153000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,201000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,267000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,901000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,988000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,2980000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,2652000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,2652000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,3423000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,3872000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,4703000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,1951000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,2054000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,1190000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1223000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1223000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,1270000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,1530000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,1873000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,1255000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,1607000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,1532000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,2471000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,2471000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,3010000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,3335000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,3727000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,34000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,74000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,363000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,653000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,653000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,851000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,733000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,843000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,74000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,84000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,84000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,87000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,97000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,112000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,55000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,85000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,102000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,201000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,201000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,78000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,84000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,880000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,704000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,1183000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,3085000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,3085000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,3446000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,4212000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,5243000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,896000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,815000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,418000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,518000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,518000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,562000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,579000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,655000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,13000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,531000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,523000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,868000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1578000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1578000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,1679000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,1611000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,1951000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,542000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,929000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,929000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,445000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,649000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,944000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,919000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,1492000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,1034000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1242000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1242000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,1483000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,1723000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,2037000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,1007000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,1122000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,3008000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,2737000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,2737000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,3949000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,4542000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,5299000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,876000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,689000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,815000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1582000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1582000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,1607000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,2029000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,2612000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,13510000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,14920000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,13733000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,11997000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,11997000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,13834000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,17169000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,21683000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,585000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,465000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,766000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1125000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,1125000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,962000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,1254000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,1647000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,13000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,13000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,41000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,45000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,61000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,13000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,264000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,1460000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,1262000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,517000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,2,Operational Direction,517000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,2,Operational Direction,2339000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,2,Operational Direction,1900000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,2,Operational Direction,2063000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,60000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,2,Operational Direction,68000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,2,Operational Direction,57000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,2,Operational Direction,15000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,743000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,491000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,400000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,400000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,400000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,410000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,410000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,9212000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,21587000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,12879000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,12701000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,12701000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,11865000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,12363000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,13021000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,21011000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,19869000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,10553000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,3129000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,3129000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,3758000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,590000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,44000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,52000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,993000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,993000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,993000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,993000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,993000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,309174000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,341198000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,373908000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,388591000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,384402000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,429415000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,419353000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,425008000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,34215000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,38145000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,41935000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,37394000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,37394000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,41430000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,41818000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,41907000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,93000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,104000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,95000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,182000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,182000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,195000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,228000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,244000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,552000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,589000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,767000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,683000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,683000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,972000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,1010000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,1052000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,430000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,398000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,204000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,364000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,364000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,435000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,488000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,500000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,590000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,529000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,553000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,1859000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,1859000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,1867000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,1916000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,1966000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,1674000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,6083000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,2257000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,3813000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,3813000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,3637000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,3694000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,3748000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,526000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,400000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,3408000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,3408000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,6375000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,4213000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,2962000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,9792000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,9792000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,3715000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,3733000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,3773000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,1925000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,2258000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,1196000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,1669000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,1669000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,1735000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,1737000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,1805000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,15847000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,15858000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,16095000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,26925000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,26925000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,25859000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,25903000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,25884000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,1508000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,1775000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,3242000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,3446000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,3446000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,3538000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,3043000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,3119000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,60000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,1018000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,1161000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,1161000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,1232000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,1309000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,1374000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,1379000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,6200000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,6200000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,5629000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,5744000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,5891000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,69000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,101000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,101000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,95000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,103000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,10807000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,12161000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,15292000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,15204000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,15204000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,15799000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,17734000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,19905000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,12873000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,13918000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,13636000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,16060000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,16060000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,19709000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,22678000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,26079000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,558000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,-1072000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,1984000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,7142000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,7142000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,7855000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,7921000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,7848000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,15000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,68000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,68000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,57000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,32000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,38000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,629000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,669000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,642000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,408000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,408000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,381000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,353000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,355000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,2322000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,2473000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,1367000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,8367000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,8367000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,8009000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,6635000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,6727000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,526000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,9000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,636000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,636000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,194000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,156000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,163000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,769000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,603000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,927000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,608000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,608000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,537000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,549000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,568000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,7969000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,8700000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,8390000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,6342000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,6342000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,11093000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,11442000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,11160000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,7000000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,8795000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,3798000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,3798000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,3798000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,1110000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,1008000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,743000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,1521000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,1521000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,1279000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,1429000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,1422000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,11233000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,15587000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,16591000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,13102000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,13102000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,19549000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,20020000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,20673000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,238000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,209000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,560000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,434000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,434000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,278000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,300000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,312000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,150582000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,149131000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,168412000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,180159000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,180159000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,191302000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,192788000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,161933000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,2045000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,2190000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,1718000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,1526000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,3,Special Operations,1526000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,3,Special Operations,588000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,3,Special Operations,1612000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,3,Special Operations,1027000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,26000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,3,Special Operations,56000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,3,Special Operations,21000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,3,Special Operations,9000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,4181000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,41149000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,123046000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,27036000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,27036000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,22318000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,23735000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,28048000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,5970000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,22614000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,17271000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,37885000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,37885000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,26986000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,30869000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,24709000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,537964000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,529879000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,592694000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,618033000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,606752000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,676745000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,651940000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,652363000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,71000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,155000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,73000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,133000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,133000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,159000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,165000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,171000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,55000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,32000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,30000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,33000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,2139000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,3175000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,3167000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,2799000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,2799000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,611000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,640000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,667000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,1740000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,963000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,1792000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,449000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,449000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,340000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,356000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,372000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,8639000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,9725000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,10934000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,13004000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,13004000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,4889000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,5123000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,5344000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,2328000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,2522000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,2838000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,2718000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,2718000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,2870000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,3008000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,3137000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,265000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,415000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,123000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,123000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,4785000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,10618000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,7213000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,13438000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,13438000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,5460000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,5729000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,6364000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,2024000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,2161000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,918000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,1532000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,1532000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,1339000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,1408000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,1469000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,72575000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,66085000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,307303000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,113594000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,113594000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,200209000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,208981000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,217993000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,48000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,15851000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,27469000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,27458000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,29909000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,29909000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,21953000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,23007000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,23918000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,3045000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,2683000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,2683000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,1534000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,4181000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,4360000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,22038000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,30727000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,25479000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,20331000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,20331000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,2431000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,3130000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,3267000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,4603000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,37298000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,8123000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,12705000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,12705000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,2559000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,2683000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,2798000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,169328000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,383793000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,75603000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,169726000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,13768000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,2947000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,3149000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,2983000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,130000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,251000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,68000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,2076000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,2076000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,1204000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,1189000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,1328000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,5791000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,2772000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,1607000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,10025000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,10025000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,8310000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,9133000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,10289000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,476000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,3029000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,6255000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,9729000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,7122000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,7122000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,8577000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,11280000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,10111000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,6647000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,21033000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,26346000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,23691000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,23691000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,77876000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,258981000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,110406000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,248829000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,248829000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,280609000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,293021000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,304980000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,891000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,4221000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,5691000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,5011000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,5011000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,185000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,86000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,86000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,90000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,94000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,98000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,198130000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,4,Regional Security,146383000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,168930000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,160067000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,160067000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,162488000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,162509000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,162528000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,4,Regional Security,15000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,4,Regional Security,108440000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,76230000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,4,Regional Security,50000000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,4,Regional Security,50000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,4,Regional Security,50000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,4,Regional Security,50000000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,39773000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,10978000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,4500000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,4500000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,760000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,98617000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,63189000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,9268000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,63771000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,63771000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,9249000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,5889000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,9153000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,8670000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,38406000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,97045000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,110071000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,110071000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,17075000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,71918000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,112713000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,305667000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,395923000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,546265000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,462581000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,455888000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,652919000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,636879000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,644665000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,22000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,70000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,70000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,30000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,32000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,33000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,16000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,103000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,617000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,617000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,603000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,57000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,59000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,231000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,242000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,94000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,215000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,215000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,127000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,133000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,139000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,1002000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,1163000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,971000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,2594000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,2594000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,5039000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,5275000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,5507000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,4548000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,5235000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,11825000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,221000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,221000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,7343000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,8150000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,9056000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,2288000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,3470000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,3152000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,4119000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,4038000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,4038000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,5117000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,5370000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,5600000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,1101000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,1105000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,559000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,864000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,864000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,862000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,904000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,1004000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,47725000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,54416000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,101448000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,205200000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,205200000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,150965000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,138372000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,144205000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,478000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,2771000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,4212000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,3304000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,3965000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,3965000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,6883000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,7121000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,7444000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,74000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,1411000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,1411000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,505000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,413000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,546000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,102000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,2415000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,2415000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,947000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,993000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,1039000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,69371000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,75390000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,67452000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,84269000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,84269000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,124718000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,130732000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,136458000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,21754000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,13099000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,26489000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,18465000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,18465000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,42794000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,44881000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,46928000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,12932000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,6671000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,6686000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,946000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,946000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,1124000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,1210000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,1234000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,288000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,6000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,6000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,18250000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,5919000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,5419000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,6670000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,6670000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,51575000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,64428000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,44251000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,329000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,378000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,378000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,230000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,228000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,213000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,3000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,26000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,26000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,4717000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,3180000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,2613000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,5573000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,5573000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,5262000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,5520000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,5765000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,1271000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,4653000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,32000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,8651000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,15158000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,12631000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,9885000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,9885000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,22665000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,23756000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,24791000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,2,Force Employment,5,Support to the People,74000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,2,Force Employment,5,Support to the People,33000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,256000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,2,Force Employment,5,Support to the People,256000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,1000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,2,Force Employment,5,Support to the People,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,2,Force Employment,5,Support to the People,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,2,Force Employment,5,Support to the People,7000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,2,Force Employment,5,Support to the People,3000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,5102000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,2437000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,2613000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,2962000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,2962000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,1978000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,1751000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,1760000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,21000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,58000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,277165000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,317734000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,337227000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,417874000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,417874000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,437758000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,424521000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,428476000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,32766000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,34762000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,37835000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,45862000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,45862000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,49887000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,49641000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,49547000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,138000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,132000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,35000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,159000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,159000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,122000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,122000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,122000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,565000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,74000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,87000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,109000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,109000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,80000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,81000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,81000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,1525000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,4460000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,680000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,532000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,532000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,592000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,583000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,583000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,3764000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,4010000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,2437000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,1844000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,1844000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,2519000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,2616000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,2616000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,200000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,92000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,79000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,140000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,140000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,87000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,88000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,87000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,6033000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,4463000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,6696000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,4594000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,4594000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,4360000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,4325000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,4325000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,2701000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,3023000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,2461000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,2103000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,2103000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,1635000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,1597000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,1597000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,3713000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,6046000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,2739000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,3762000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,3762000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,11200000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,9082000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,9536000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,4685000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,815000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,104000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,104000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,78000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,182000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,669000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,644000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,644000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,2859000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,6407000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,4297000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,170000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,155000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,151000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,96000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,96000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,468000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,462000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,462000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,322000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,377000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,377000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,449000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,449000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,449000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,16000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,16000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,41000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,40000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,40000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,10000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,10500000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,11000000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,3066000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,2266000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,1160000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,430000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,430000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,925000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,922000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,922000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,1970000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,1834000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,1153000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,1185000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,1185000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,1539000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,1493000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,1493000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,26000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,3927000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,2071000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,4488000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,3086000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,3086000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,16383000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,15481000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,14060000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,860000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,200000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,2811000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,1376000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,1376000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,2668000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,2666000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,2666000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,3011000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,-34978000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,-28773000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,869000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,869000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,1540000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,1540000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,1540000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,7080000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,8304000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,8730000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,5758000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,5758000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,18216000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,18729000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,19481000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,-1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,-1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,-27176000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,798000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,923000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,891000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,891000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,1293000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,1297000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,1297000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,14942000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,30775000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,21443000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,9227000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,9227000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,16659000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,19661000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,19745000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,444000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,298000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,355000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,431000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,431000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,439000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,440000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,440000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,8000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,8000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,81000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,3770000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,352000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,837000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,1321000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,228000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,10,General Training Capability,228000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,10,General Training Capability,2105000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,10,General Training Capability,1996000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,10,General Training Capability,2267000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,10,General Training Capability,505000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,10,General Training Capability,7000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,10,General Training Capability,91000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,736000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,952000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,74814000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,27254000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,10193000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3312000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3312000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,3814000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,4583000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,4051000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,25000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,7534000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,2744000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,91000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,91000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,221000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,139000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,42000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,788747000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,850025000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,908404000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,946478000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,946478000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,1057963000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,1037149000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,1058741000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,103993000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,112868000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,121099000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,109299000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,109299000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,120403000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,121170000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,122006000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,482000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,580000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,571000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,385000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,385000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,403000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,427000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,420000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,1477000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,2255000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,1205000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,5049000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,5049000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,4434000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,4362000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,3895000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,395000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,467000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,320000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,390000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,390000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,377000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,371000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,369000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,2098000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,1723000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,1301000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,2519000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,2519000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,1940000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,1943000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,1944000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,202000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,3755000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,4267000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,4159000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,4159000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,5342000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,5366000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,5392000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,3313000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,3436000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,6371000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,4785000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,4785000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,5661000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,5776000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,5996000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,3958000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,5643000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,3030000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3241000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3241000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,3424000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,3705000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,3839000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,6734000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,9097000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,8653000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,7959000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,7959000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,10678000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,8975000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,9295000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,16000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,41000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,79000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,1066000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,797000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,797000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,1143000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,1195000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,1284000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,407000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,327000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,327000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,377000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,330000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,366000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,1197000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,3201000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,3975000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,1092000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,1092000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,3131000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,1910000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,1910000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,845000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,1213000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,1293000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,958000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,958000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,1189000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,1221000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,1250000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,2958000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,3671000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,2534000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,1522000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,1522000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,1818000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,1853000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,1913000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,9000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,9448000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,4898000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,4378000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,5617000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,5617000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,4516000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,4453000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,4264000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,2076000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,62000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,1954000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,1954000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,1101000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,824000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,596000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,2525000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,2489000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,3206000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,2691000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,2691000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,2915000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,3025000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,3131000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,6884000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,11656000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,11429000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,15586000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,15586000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,12254000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,13181000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,12935000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,2567000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,2420000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,2625000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3218000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3218000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,2665000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,2665000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,2665000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,12236000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,16157000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,15187000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,10904000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,10904000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,12836000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,19321000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,19963000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,720000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,407000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,752000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,737000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,737000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,900000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,939000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,1034000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,8000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,31000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,1722000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,905000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,3099000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3620000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3620000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,3263000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,3659000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,2426000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,11,Signal Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,11,Signal Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,11,Signal Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,11,Signal Capability,3000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,11,Signal Capability,181000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,11,Signal Capability,257000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,11,Signal Capability,57000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,2965000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,2053000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,1632000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,103000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,108000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,108000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,270500000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,299959000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,299996000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,259229000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,259229000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,288672000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,272851000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,270901000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,29586000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,33410000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,33398000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,31218000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,31218000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,31232000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,29604000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,27825000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,209000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,420000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,185000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,198000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,198000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,265000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,270000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,256000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,1742000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,1251000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,1098000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,1163000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,1163000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,60833000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,25765000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,1223000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,35000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,1111000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,994000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,994000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,999000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,777000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,795000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,3439000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,3598000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,2923000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,3513000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,3513000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,5070000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,5071000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,5072000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,867000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,169000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,323000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,269000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,269000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,320000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,333000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,346000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,1623000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,55000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,925000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,925000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,1197000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,1168000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,2339000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,1770000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,1770000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,1597000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,1572000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,1576000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,3030000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,2939000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,973000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,945000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,945000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,1012000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,915000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,933000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,1015000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,1015000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,2854000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,4336000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,4336000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,8162000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,8145000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,8164000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,1316000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,1499000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,94000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,32000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,32000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,194000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,194000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,195000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,32000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,195000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,154000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,154000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,175000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,178000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,198000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,4400000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,4400000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,3600000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,3600000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,3600000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,197000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,100000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,100000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,86000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,66000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,67000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,79000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,77000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,50000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,50000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,23000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,25000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,28000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,151000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,302000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,369000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,233000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,233000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,278000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,283000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,296000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,567000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,282000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,228000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,140000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,140000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,117000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,117000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,132000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,6000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,171000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,180000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,205000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,2486000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,991000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,938000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,877000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,877000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,510000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,424000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,331000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,659000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,1108000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,1108000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,592000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,615000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,621000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,1044000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,829000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,557000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,753000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,753000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,753000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,1027000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,554000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,978000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,1217000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,976000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,1412000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,1412000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,830000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,738000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,705000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,39000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,1671000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,800000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,537000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,260000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,707000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,19838000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,30740000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,40403000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,27676000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,33076000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,69551000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,71125000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,72959000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,18481000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,23921000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,21889000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,13029000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,13029000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,26598000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,29940000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,29933000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,1157000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,2714000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,1159000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,1309000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,1309000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,872000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,806000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,780000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,2000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,4082000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,4363000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,4003000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,5565000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,1,Strategic Direction,5565000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,1,Strategic Direction,6999000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,1,Strategic Direction,7118000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,1,Strategic Direction,7521000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,200000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,4864000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,5694000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,1,Strategic Direction,125000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,1,Strategic Direction,16000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,1,Strategic Direction,20000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,4039000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,1245000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,165000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,100000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,100000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,100000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,100000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,100000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,15000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,9037000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,6736000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,9733000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,1337000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,1337000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,1314000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,1265000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,1265000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,23347000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,6594000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,455000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,15000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,15000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,15000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,15000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,2977303000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,3266865000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,3552804000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,3970752000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,3710727000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,4143775000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,4268385000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,4577873000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,347736000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,388812000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,425447000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,399619000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,399619000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,438568000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,441728000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,445589000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,157000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,48000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,63000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,131000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,131000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,131000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,131000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,131000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,158000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,130000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,226000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,247000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,247000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,247000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,247000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,248000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,37000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,180000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,160000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,160000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,160000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,160000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,160000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,5962000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,5911000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,3881000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,4531000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,4531000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,4531000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,4531000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,4531000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,55000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,108000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,105000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,147000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,147000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,147000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,147000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,147000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,2566000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,13989000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,11594000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,8754000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,7101000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,7101000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,7110000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,7332000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,7329000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,6682000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,5252000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,3619000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,3842000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,3842000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,3843000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,3837000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,3838000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,12131000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,9952000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,7392000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,8680000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,8680000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,8678000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,8678000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,8678000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,700000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,142000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,12000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,12000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,748000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,937000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,1890000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,2034000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,2034000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,2051000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,2047000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,2051000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,105000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,105000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,105000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,105000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,105000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,967000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,987000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,987000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,987000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,987000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,987000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,4309000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,3524000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,3524000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,857000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,4675000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,4326000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,4817000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,1886000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,1886000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,1946000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,2858000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,2815000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,6179000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,4797000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,-1155000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,2419000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,2419000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,2419000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,2178000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,2176000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,11000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,11000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,11000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,11000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,4000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,8654000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,5084000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,3950000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,4340000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,4340000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,4342000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,4341000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,4340000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,4472000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,360000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,248000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,5819000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,5819000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,5819000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,5821000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,5821000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,3367000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,4687000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,6582000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,3746000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,3746000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,3746000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,3747000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,3746000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,18847000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,12239000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,10654000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,8501000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,8501000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,8501000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,8501000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,8501000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,721000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,640000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,1395000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,858000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,858000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,850000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,868000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,876000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,75800000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,102127000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,106733000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,78400000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,67251000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,68866000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,98165000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,98260000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,69000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,1929000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,2221000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,1595000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,1595000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,1595000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,1594000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,1595000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,287373000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,907662000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,1231661000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,1597775000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,1566612000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,1488556000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,2414473000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,2714909000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,3336000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,9251000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,10946000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,6520000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,7353000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,10013000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,2,Infantry Capability,10013000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,2,Infantry Capability,9444000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,2,Infantry Capability,10386000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,2,Infantry Capability,10687000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,44000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,2,Infantry Capability,518000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,2,Infantry Capability,1549000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,2,Infantry Capability,195000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,632000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,845000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,759000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,49000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,49000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,79000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,284115000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,301431000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,320811000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,349364000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,349364000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,388752000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,389350000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,404439000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,33676000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,36529000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,39391000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,37494000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,37494000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,42799000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,44152000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,45401000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,22000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,15000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,15000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,4000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,45000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,99000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,85000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,77000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,94000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,142000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,142000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,108000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,116000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,116000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,36000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,36000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,35000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,36000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,36000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,373000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,1679000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,1285000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,1143000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,1003000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,1003000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,991000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,984000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,987000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,884000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,624000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,460000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,420000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,420000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,438000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,434000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,436000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,2604000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,1241000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,1002000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,1117000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,1117000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,744000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,763000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,741000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,156000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,171000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,148000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,235000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,235000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,164000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,166000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,155000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,123000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,123000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,123000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,119000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,121000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,119000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,67000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,68000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,68000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,75000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,75000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,75000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,504000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,419000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,274000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,249000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,249000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,272000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,271000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,271000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,1083000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,533000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,246000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,287000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,287000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,176000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,183000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,173000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,1108000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,297000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,139000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,140000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,140000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,183000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,179000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,202000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,1597000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,1052000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,89000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,687000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,687000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,836000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,753000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,754000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,449000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,535000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,393000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,496000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,496000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,578000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,585000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,585000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,1173000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,1205000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,837000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,878000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,878000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,513000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,508000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,497000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,188000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,185000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,117000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,125000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,125000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,162000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,163000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,163000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,7646000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,9892000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,7940000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,5548000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,5548000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,6047000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,9288000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,9318000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,38000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,18000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,16000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,16000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,7947000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,1200000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,705000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,344000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,352000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,105000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,3,Armour Capability,105000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,3,Armour Capability,1147000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,3,Armour Capability,1218000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,3,Armour Capability,1668000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,3,Armour Capability,79000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,3,Armour Capability,4000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,3,Armour Capability,49000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,463000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,543000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,853000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,447000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,447000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,324000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,341000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,606000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,36000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,282116000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,296603000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,317682000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,353453000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,353453000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,381270000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,379144000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,392145000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,33629000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,36373000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,40190000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,37519000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,37519000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,42211000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,43090000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,43984000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,3000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,16000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,16000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,13000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,14000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,40000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,71000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,71000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,37000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,37000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,37000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,293000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,279000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,246000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,295000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,295000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,310000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,309000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,310000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,14000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,29000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,29000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,31000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,-1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,-1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,778000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,727000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,1351000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,1034000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,1034000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,1053000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,1546000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,1297000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,640000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,679000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,538000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,542000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,542000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,497000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,513000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,609000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,1136000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,933000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,774000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,1049000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,1049000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,1014000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,1056000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,1056000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,90000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,30000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,16000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,24000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,162000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,207000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,207000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,216000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,220000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,220000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,140000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,115000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,115000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,78000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,73000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,83000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,141000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,242000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,231000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,192000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,192000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,207000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,215000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,219000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,368000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,671000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,242000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,243000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,243000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,189000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,180000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,188000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,446000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,386000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,480000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,486000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,486000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,214000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,128000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,222000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,320000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,25000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,458000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,458000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,401000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,279000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,66000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,585000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,376000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,524000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,255000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,255000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,258000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,259000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,260000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,1229000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,1047000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,1340000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,1322000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,1322000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,1307000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,1387000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,1369000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,-1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,140000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,130000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,227000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,322000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,322000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,426000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,170000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,170000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,6062000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,7019000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,7163000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,7302000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,7302000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,7999000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,10801000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,10670000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,119000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,55000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,132000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,132000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,103000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,103000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,103000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,152615000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,36728000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,52999000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,121642000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,121642000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,24418000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,60402000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,109659000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,169000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,110000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,280000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,355000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,355000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,4,Artillery Capability,456000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,4,Artillery Capability,583000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,4,Artillery Capability,740000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,4,Artillery Capability,2000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,4,Artillery Capability,78000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,4,Artillery Capability,204000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,4,Artillery Capability,40000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,29000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,732000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,1082000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,493000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,121000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,121000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,301000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,326000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,326000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,54000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,29000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,202264000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,215327000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,231114000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,284347000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,284347000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,302871000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,305747000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,320714000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,22850000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,25571000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,29386000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,26909000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,26909000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,31340000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,32949000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,34591000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,84000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,41000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,58000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,50000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,50000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,44000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,43000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,47000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,104000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,142000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,142000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,114000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,120000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,114000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,43000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,28000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,49000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,49000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,67000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,64000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,66000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,16000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,23000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,23000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,38000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,38000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,37000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,78000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,931000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,856000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,895000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,898000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,898000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,950000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,917000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,945000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,712000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,519000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,300000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,323000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,323000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,1284000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,275000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,276000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,1724000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,740000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,454000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,571000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,571000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,436000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,436000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,436000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,150000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,146000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,40000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,83000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,110000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,101000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,101000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,130000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,120000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,126000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,51000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,111000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,111000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,46000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,52000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,47000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,579000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,466000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,267000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,229000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,229000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,249000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,187000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,177000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,576000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,515000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,211000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,202000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,202000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,108000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,120000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,117000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,1483000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,697000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,286000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,763000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,763000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,369000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,362000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,356000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,324000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,11000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,438000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,438000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,76000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,122000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,85000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,348000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,562000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,409000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,660000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,660000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,154000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,141000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,140000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,1388000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,1266000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,1110000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,835000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,835000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,986000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,908000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,943000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,222000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,279000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,224000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,202000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,202000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,291000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,303000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,246000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,9236000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,12121000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,7885000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,7203000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,7203000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,9241000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,13245000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,13320000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,346911000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,164521000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,203010000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,256193000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,256193000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,238779000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,490220000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,622436000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,139000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,141000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,1642000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,83000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,5,Air Defence Artillery Capability,83000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,5,Air Defence Artillery Capability,985000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,5,Air Defence Artillery Capability,79000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,5,Air Defence Artillery Capability,767000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,5,Air Defence Artillery Capability,14000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,5,Air Defence Artillery Capability,69000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,5,Air Defence Artillery Capability,5000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,1984000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,1397000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,1669000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,698000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,698000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,781000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,1172000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,1164000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,940000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,461146000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,489047000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,522103000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,651507000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,551371000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,609940000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,611395000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,641120000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,60082000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,63205000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,69692000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,60841000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,60841000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,68210000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,70424000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,72879000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,58000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,35000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,66000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,38000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,38000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,44000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,44000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,69000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,178000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,137000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,72000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,210000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,210000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,205000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,204000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,214000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,1746000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,1771000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,1093000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,1735000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,1735000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,1762000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,1827000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,1889000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,61000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,58000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,58000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,120000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,120000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,118000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,122000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,122000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,3234000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,2723000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,2523000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,3031000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,3031000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,2920000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,2882000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,2992000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,1744000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,1705000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,991000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,1806000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,1806000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,1764000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,1784000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,1864000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,6290000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,3667000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,3561000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,2776000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,2776000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,2734000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,2683000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,2367000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,146000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,202000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,71000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,437000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,507000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,507000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,504000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,616000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,627000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,11000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,11000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,11000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,12000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,211000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,301000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,215000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,223000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,28000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,27000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,28000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,30000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,402000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,357000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,335000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,290000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,334000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,345000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,6362000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,3924000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,1453000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,1385000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,1385000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,1337000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,1422000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,1470000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,1931000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,750000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,1289000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,1520000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,1520000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,1726000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,1784000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,1755000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,553000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,15000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,785000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,785000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,804000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,841000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,877000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,563000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,738000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,873000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,1318000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,1318000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,1252000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,1257000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,1320000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,3448000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,2656000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,2270000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,3235000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,3235000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,2564000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,1737000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,1286000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,146000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,156000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,155000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,241000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,241000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,243000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,251000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,263000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,10362000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,12928000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,12031000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,8276000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,8276000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,8204000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,12565000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,12914000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,2420000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,1090000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,1948000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,2316000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,6,Engineering Capability,2316000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,6,Engineering Capability,2943000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,6,Engineering Capability,2579000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,6,Engineering Capability,2486000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,6,Engineering Capability,261000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,6,Engineering Capability,472000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,6,Engineering Capability,8000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,309000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,481000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,328000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,349000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,363000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,368000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,12000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,61000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,61000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,130284000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,141430000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,158461000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,191698000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,191698000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,221451000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,231914000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,252186000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,15619000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,17199000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,18581000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,18726000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,18726000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,23256000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,25702000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,28504000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,22000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,18000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,16000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,21000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,29000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,76000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,34000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,23000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,23000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,73000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,59000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,60000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,58000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,133000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,133000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,56000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,59000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,61000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,7000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,24000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,24000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,40000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,41000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,43000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,10000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,44000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,46000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,48000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,470000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,348000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,724000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,804000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,804000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,741000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,769000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,778000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,651000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,783000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,286000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,411000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,411000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,412000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,372000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,392000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,372000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,639000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,293000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,478000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,478000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,530000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,542000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,521000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,74000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,143000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,52000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,90000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,90000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,91000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,93000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,101000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,16000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,19000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,53000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,90000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,90000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,71000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,58000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,108000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,384000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,434000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,330000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,330000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,312000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,243000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,228000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,731000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,649000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,280000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,225000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,225000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,180000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,193000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,178000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,712000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,372000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,239000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,767000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,767000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,268000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,211000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,197000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,122000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,336000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,336000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,567000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,350000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,701000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,339000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,339000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,560000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,572000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,576000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,823000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,1090000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,536000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,877000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,877000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,734000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,637000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,572000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,277000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,345000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,183000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,194000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,194000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,153000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,149000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,149000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,3325000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,5044000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,3585000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,2262000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,2262000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,2691000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,3889000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,3980000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,187000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,42000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,51000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,78000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,78000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,66000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,70000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,75000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,78772000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,7080000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,2842000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,11000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,12000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,368000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,291000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,492000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,662000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,7,Operational Intelligence,662000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,7,Operational Intelligence,394000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,7,Operational Intelligence,465000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,7,Operational Intelligence,484000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,7,Operational Intelligence,86000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,7,Operational Intelligence,23000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,7,Operational Intelligence,8000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,281000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,811000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,570000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,394000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,213000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,213000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,100000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,100000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,125325000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,133538000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,142688000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,165959000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,165959000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,166877000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,159302000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,158587000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,15755000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,16705000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,18929000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,16450000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,16450000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,18286000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,17861000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,17367000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,56000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,86000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,61000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,87000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,87000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,84000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,84000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,84000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,1003000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,226000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,354000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,283000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,283000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,125000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,125000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,125000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,101000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,90000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,157000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,157000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,90000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,110000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,110000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,232000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,223000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,169000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,266000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,266000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,217000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,217000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,218000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,54000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,57000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,57000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,64000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,62000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,1418000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,1070000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,1599000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,1356000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,1356000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,1459000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,1426000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,1411000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,1057000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,1069000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,558000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,643000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,643000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,438000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,438000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,440000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,2357000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,2757000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,2477000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,2024000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,2024000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,1542000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,1494000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,1494000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,4000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,94000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,94000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,33000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,323000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,186000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,186000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,303000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,302000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,308000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,98000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,88000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,88000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,135000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,135000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,135000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,195000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,93000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,179000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,115000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,115000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,170000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,170000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,170000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,305000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,746000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,453000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,545000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,545000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,345000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,357000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,367000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,1483000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,1793000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,805000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,577000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,577000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,800000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,748000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,747000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,47000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,19000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,45000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,45000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,40000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,40000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,40000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,594000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,228000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,327000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,618000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,618000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,747000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,705000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,743000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,642000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,465000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,176000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,954000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,954000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,319000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,308000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,308000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,127000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,573000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,178000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,507000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,507000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,679000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,729000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,729000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,1372000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,1478000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,972000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,1072000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,1072000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,1532000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,1499000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,1501000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,74000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,234000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,131000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,131000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,264000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,264000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,264000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,5510000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,5789000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,6632000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,5272000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,5272000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,5427000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,7092000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,7049000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,71000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,1000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,1000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,119000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,592000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,8,Command and Control Capability,37000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,363000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,8,Command and Control Capability,363000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,8,Command and Control Capability,2619000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,8,Command and Control Capability,2199000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,8,Command and Control Capability,3842000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,8,Command and Control Capability,46000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,8,Command and Control Capability,78000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,24000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,24000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,32000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,121667000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,122240000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,62327000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,22697000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,22697000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,14808000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,6064000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,4912000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,288547000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,130624000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,49264000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,2679000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,2679000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,1892000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,3501000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,501000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,6000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,20574000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,3705000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,3705000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,1668190000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,1841031000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,1909619000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,2034350000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,2034350000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,2170057000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,2127396000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,2198160000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,224471000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,246338000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,260784000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,239260000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,239260000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,259612000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,257451000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,255650000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,63000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,61000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,55000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,30000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,30000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,75000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,67000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,66000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,5463000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,6919000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,5554000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,5028000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,5028000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,5327000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,5396000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,5406000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,283000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,67000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,48000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,172000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,172000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,16937000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,15413000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,10726000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,19596000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,19596000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,11414000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,11450000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,11486000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,70485000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,66848000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,76735000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,72597000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,72597000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,71403000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,71131000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,71123000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,4889000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,6912000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,6644000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,4479000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,4479000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,3000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,3000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,3000000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,47324000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,24206000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,7339000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,9534000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,9534000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,9019000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,9020000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,8489000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,4958000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,6909000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,2810000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,8627000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,8627000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,5171000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,5219000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,3207000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,136315000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,196827000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,322304000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,509802000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,509802000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,289749000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,240561000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,269220000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,58000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,49000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,3000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,6301000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,391000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,43439000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,61691000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,61691000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,35676000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,35984000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,19170000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,11193000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,21322000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,21322000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,10740000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,8590000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,6424000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,145502000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,113687000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,113687000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,69353000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,121621000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,82811000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,383527000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,478017000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,469270000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,401121000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,401121000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,459545000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,461257000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,467750000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,128219000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,182837000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,142367000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,193199000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,193199000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,224996000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,246031000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,271576000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,33909000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,42497000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,44980000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,24807000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,24807000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,17857000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,6394000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,4223000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,109000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,19000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,19000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,5614000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,2866000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,2866000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,40953000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,63347000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,37838000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,48383000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,42953000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,46977000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,46977000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,12130000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,25582000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,5142000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,3697000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,87000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,68000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,5694000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,5694000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,5485000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,4550000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,4598000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,8682000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,6882000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,13487000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,8403000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,8403000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,7813000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,8137000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,5647000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,24322000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,43821000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,23782000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,18318000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,18318000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,16341000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,16060000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,15404000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,9000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,261000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,261000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,1712000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,3389000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,2644000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,3655000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,3655000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,4131000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,4154000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,4254000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,29981000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,52892000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,40926000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,30181000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,30181000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,42426000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,46293000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,45176000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,1081661000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,1275479000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,667869000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,505574000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,505574000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,627364000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,481846000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,410213000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,290000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,619000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,15564000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,9089000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,8982000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,11405000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,11405000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,10035000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,9288000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,13072000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,63000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,213000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,48753000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,48752000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,49728000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,33117000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,3,Landward Defence,9,Support Capability,33117000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2016,3,Landward Defence,9,Support Capability,38400000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2017,3,Landward Defence,9,Support Capability,26000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2018,3,Landward Defence,9,Support Capability,11000000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,3,Landward Defence,9,Support Capability,978000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,3,Landward Defence,9,Support Capability,846000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,3,Landward Defence,9,Support Capability,287000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,2344000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,631000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,995000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,549000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,676000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,688000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,1936000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,1270000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,800000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,75734000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,83212000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,94272000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,105131000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,105131000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,402793000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,379598000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,362666000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,7141000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,8851000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,10415000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,8648000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,8648000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,38668000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,36817000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,35045000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,67000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,12000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,46000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,50000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,55000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,76000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,117000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,85000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,90000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,95000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,123000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,129000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,127000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,246000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,246000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,201000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,219000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,232000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,3000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,30000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,32000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,35000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,162000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,177000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,620000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,713000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,839000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,1434000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,1434000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,1640000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,1771000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,1930000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,389000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,527000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,181000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,171000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,171000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,343000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,373000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,412000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,74144000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,84637000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,74497000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,52407000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,52407000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,63447000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,56771000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,59275000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,93000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,163000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,104000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,72000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,172000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,159000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,159000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,267000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,304000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,335000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,44000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,39000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,39000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,54000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,57000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,59000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,1082000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,768000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,1112000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,574000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,574000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,8393000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,7906000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,8324000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,363000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,1934000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,343000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,2760000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,2760000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,9194000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,10201000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,884000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,2327000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,345000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,2424000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,2424000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,3180000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,42000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,45000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,661000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,426000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,192000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,121000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,121000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,648000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,704000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,763000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,324000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,769000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,769000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,469000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,502000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,538000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,380000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,424000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,302000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,213000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,213000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,287000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,287000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,319000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,791000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,469000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,301000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,787000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,787000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,5990000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,6658000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,7436000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,7209000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,8138000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,6996000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,5801000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,5801000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,28859000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,35813000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,41298000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,2596000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,4156000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,3169000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,2529000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,2529000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,3669000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,4037000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,4374000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,36764000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,7114000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,6050000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,500000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,1190000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,4829000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,30000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,79000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,157000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,10,Training Capability,157000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,10,Training Capability,675000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,10,Training Capability,1070000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,10,Training Capability,937000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,40000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,10,Training Capability,241000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,10,Training Capability,52000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,10,Training Capability,10000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,13000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,7557000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,2257000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,2498000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,981000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,981000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,3344000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,3549000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,3798000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,326000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,697000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,223000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,223000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,238000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,250000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,464514000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,505039000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,530579000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,594872000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,561380000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,382159000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,367595000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,376121000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,57027000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,64987000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,68548000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,61010000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,61010000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,40183000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,36627000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,31903000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,290798000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,95522000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,67029000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,28000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,28000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,40000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,42000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,45000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,53000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,100000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,248000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,261000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,262000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,398000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,398000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,365000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,381000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,410000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,7702000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,483000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,247000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,5824000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,5824000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,531000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,538000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,565000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,691000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,316000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,55000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,909000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,909000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,428000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,459000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,499000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,1744000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,3975000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,1770000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,2053000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,2053000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,1934000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,2106000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,2241000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,2168000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,1719000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,561000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,482000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,482000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,881000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,974000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,1047000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,75191000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,56804000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,68917000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,7995000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,7995000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,7367000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,8550000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,9083000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,194000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,359000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,198000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,291000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,480000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,480000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,764000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,817000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,869000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,86000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,122000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,66000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,529000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,529000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,599000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,628000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,654000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,2271000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,210000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,210000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,3760000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,3729000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,4153000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,1016000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,1000000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,882000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,2834000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,2834000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,1800000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,1732000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,1856000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,3806000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,3501000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,1591000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,1355000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,1355000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,1519000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,1663000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,1692000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,118000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,19000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,30000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,30000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,32000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,34000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,1407000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,1055000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,417000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,1308000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,1308000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,611000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,659000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,703000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,943000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,82000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,1467000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,1467000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,1217000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,1203000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,1248000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,608000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,616000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,883000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,973000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,973000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,1114000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,1154000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,1227000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,528000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,414000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,260000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,448000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,448000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,234000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,247000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,264000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,346000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,1100000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,1210000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,1331000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,10008000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,6206000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,3517000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,1905000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,1905000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,3356000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,4790000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,4362000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,8413000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,10648000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,9766000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,5960000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,5960000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,6375000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,6982000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,7515000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,900000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,900000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,1311000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,927000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,870000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,1642000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,11,Technical Support Services,1642000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,11,Technical Support Services,1921000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,11,Technical Support Services,1396000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,11,Technical Support Services,1734000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,11,Technical Support Services,23000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,11,Technical Support Services,51000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,11,Technical Support Services,27000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,592000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,302000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,436000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,662000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,9220000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,9365000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,9904000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,10043000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,10043000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,10950000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,10521000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,10330000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,1274000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,1309000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,1390000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,1212000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,1212000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,1313000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,1264000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,1190000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,676000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,53000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,285000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,744000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,768000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,831000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,23000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,29000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,60000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,18000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,21000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,22000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,247000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,827000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,957000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,957000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,1044000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,1210000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,1266000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,70000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,115000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,140000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,87000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,87000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,249000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,278000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,291000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,26000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,22000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,22000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,11000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,13000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,119000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,168000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,302000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,105000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,105000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,358000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,377000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,388000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,565000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,507000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,168000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,26000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,26000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,350000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,366000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,376000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,139000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,104000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,96000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,3446000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,3446000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,1673000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,2327000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,2437000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,1472000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,142000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,65000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,155000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,160000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,165000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,32000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,13000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,13000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,98000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,106000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,112000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,79000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,95000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,119000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,92000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,81000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,28000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,28000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,266000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,310000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,326000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,129000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,239000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,165000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,51000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,59000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,210000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,75000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,50000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,32000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,32000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,449000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,508000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,537000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,217000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,553000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,553000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,210000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,219000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,224000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,113000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,185000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,349000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,2485000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,1475000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,1157000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,194000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,162000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,495000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,113000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,113000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,258000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,348000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,454000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,78000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,9000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,11000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,12000000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,1041000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,509000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,103000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,332000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,349000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,360000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,2585000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,3143000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,3128000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,121000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,121000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,5116000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,4991000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,4776000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,3000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,67000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,2000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,1,Strategic Direction,2000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,1,Strategic Direction,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,1,Strategic Direction,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,1,Strategic Direction,3000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,1,Strategic Direction,100000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,1,Strategic Direction,116000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,1,Strategic Direction,5000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,928000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,348000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,272000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,135000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,135000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,116000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,122000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,128000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,1352000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,916000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,804000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,388000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,388000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,238000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,250000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,284000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,92000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,273000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,410000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,410000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,582000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,482000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,482000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,35000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,14000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,14000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,355000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,514000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,526000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,137000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,74000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,128000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,235000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,235000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,296000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,303000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,309000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,118000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,337000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,710000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,1572000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,1572000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,75000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,1790000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,1868000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,78000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,47000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,253000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,223000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,223000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,275000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,283000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,280000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,1035000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,516000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,1390000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,4363000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,4363000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,1387000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,1747000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,1825000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,5706000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,12385000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,6080000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,18526000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,18526000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,7404000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,11183000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,11534000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,43000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,2000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,28000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,61000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,61000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,88000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,91000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,95000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,49000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,49000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,49000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,1510000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,652000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,707000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,198798000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,206131000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,137815000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,133229000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,133229000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,158440000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,181609000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,207267000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,116000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,104000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,35000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,30000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,32000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,262000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,883000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,95000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,172000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,172000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,211000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,193000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,177000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,94000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,14000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,450000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,450000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,578000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,559000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,545000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,17848000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,21405000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,22373000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,5473000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,5473000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,22908000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,25343000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,26409000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,152000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,785000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,241000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,241000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,189000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,198000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,208000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,2495000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,1265000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,9626000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,8067000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,8067000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,12966000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,2760000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,18807000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,3594000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,2354000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,2372000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,4020000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,4020000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,2642000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,2687000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,2750000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,2,Operational Direction,223000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,76000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,2,Operational Direction,76000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,2,Operational Direction,76000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,2,Operational Direction,77000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,2,Operational Direction,78000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,2260000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,2,Operational Direction,11000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,2,Operational Direction,3000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,22000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,972000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,1206000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,12886000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,-1000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,-1000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,198000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,198000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,208000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,1988000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,4361000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,2419000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,1551000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,1551000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,3110000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,3110000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,157677000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,165287000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,174358000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,180511000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,180511000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,222028000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,210212000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,209970000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,18518000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,19762000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,18394000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,17059000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,17059000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,18138000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,17304000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,16788000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,53000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,38000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,35000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,35000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,40000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,38000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,111000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,96000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,113000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,143000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,143000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,131000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,141000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,180000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,7000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,18000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,19000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,22000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,511000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,503000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,604000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,335000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,335000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,1104000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,1183000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,1288000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,449000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,570000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,142000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,181000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,181000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,280000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,314000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,349000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,633381000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,808202000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,528733000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,508763000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,508763000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,426114000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,507464000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,580863000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,36000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,180000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,192000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,192000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,399000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,441000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,479000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,107000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,64000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,64000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,79000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,90000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,3619000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,4459000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,6356000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,262000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,262000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,6374000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,6790000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,6877000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,-96885000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,-196086000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,491000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,147000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,147000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,2715000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,2902000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,3105000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,9000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,28074000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,15733000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,613000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,7016000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,7016000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,5895000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,6936000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,7283000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,377000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,397000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,192000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,176000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,176000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,620000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,670000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,688000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,563000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,109000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,22000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,183000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,183000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,520000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,556000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,594000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,355000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,432000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,703000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,424000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,424000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,6251000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,6657000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,7077000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,167000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,231000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,150000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,657000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,657000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,380000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,399000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,405000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,243000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,3605000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,6623000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,17561000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,17561000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,13590000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,14593000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,14673000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,5945000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,7876000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,6888000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,4055000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,4055000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,5712000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,7294000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,7759000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,116128000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,159285000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,56798000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,61979000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,61979000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,52414000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,37649000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,55821000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,113000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,81000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,279000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,215000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,3,Helicopter Capability,215000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,3,Helicopter Capability,239000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,3,Helicopter Capability,352000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,3,Helicopter Capability,639000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,3,Helicopter Capability,2000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,3,Helicopter Capability,4000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,3,Helicopter Capability,22000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,30000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,1418000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,993000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,763000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,24000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,24000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,83000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,92000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,99000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,3248000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,2427000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,1822000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,3934000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,130975000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,136473000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,147826000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,148697000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,148697000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,178201000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,169034000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,170719000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,12798000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,13695000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,15723000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,13551000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,13551000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,14561000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,13878000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,13640000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,140000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,28000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,82000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,11000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,12000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,837000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,1125000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,1046000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,1513000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,1664000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,2000000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,341000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,502000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,682000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,497000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,497000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,835000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,887000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,961000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,148000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,49000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,47000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,4445000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,4445000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,4601000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,5054000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,5565000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,692000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,761000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,1983000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,923000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,923000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,1897000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,2128000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,2391000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,785000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,660000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,332000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,367000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,367000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,614000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,674000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,740000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,176809000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,210442000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,249746000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,173528000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,173528000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,253969000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,305852000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,259566000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,80000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,330000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,330000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,646000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,708000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,794000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,11000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,314000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,793000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,793000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,2476000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,2661000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,3261000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,309000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,207000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,286000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,2467000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,2467000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,3136000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,5370000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,6575000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,-43330000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,-61845000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,-69755000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,2604000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,2604000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,4337000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,4759000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,5162000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,146459000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,52248000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,27018000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,39126000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,43039000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,47343000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,659000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,715000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,1040000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,167000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,167000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,1546000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,1679000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,1599000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,195000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,4000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,427000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,427000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,1869000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,3259000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,3965000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,75967000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,99039000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,96078000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,159083000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,159083000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,99409000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,102783000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,121843000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,10906000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,1365000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,2039000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,2794000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,2794000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,4602000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,12401000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,54627000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,7972000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,7299000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,9251000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,15546000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,15546000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,24037000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,25799000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,27015000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,15157000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,14582000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,16188000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,16338000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,16338000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,25206000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,27360000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,30586000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,24000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,9000000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,4378000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,637793000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,252097000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,252097000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,9698000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,9331000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,54764000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,254000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,182000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,159000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,189000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,4,Transport and Maritime Capability,189000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,4,Transport and Maritime Capability,141000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,4,Transport and Maritime Capability,72000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,4,Transport and Maritime Capability,424000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,4,Transport and Maritime Capability,24000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,4,Transport and Maritime Capability,10000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,4,Transport and Maritime Capability,33000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,553000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,1679000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,324000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,66000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,66000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,55000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,55000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,14000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,748000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,1269000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,244000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,6612000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,6612000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,53443000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,56599000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,59878000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,63303000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,63303000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,70858000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,67226000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,67080000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,5721000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,6187000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,6554000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,6094000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,6094000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,6509000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,6215000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,6007000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,21000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,19000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,18000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,137000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,47000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,34000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,44000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,247000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,247000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,258000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,278000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,299000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,223000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,34000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,37000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,40000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,583000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,56000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,680000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,680000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,191000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,273000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,689000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,916000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,916000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,5224000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,5505000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,5808000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,714000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,577000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,173000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,271000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,271000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,279000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,301000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,315000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,212314000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,239456000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,288913000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,330074000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,330074000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,296403000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,344123000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,344423000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,85000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,105000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,434000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,497000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,497000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,522000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,568000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,586000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,35000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,93000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,93000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,93000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,100000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,107000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,907000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,531000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,984000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,7911000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,7911000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,6955000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,10039000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,7545000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,4096000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,3425000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,954000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,6398000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,6398000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,1400000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,1514000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,1633000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,11096000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,13130000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,21726000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,17985000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,17985000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,19952000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,20850000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,21788000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,86000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,109000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,93000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,62000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,62000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,129000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,106000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,123000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,566000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,467000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,693000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,893000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,893000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,1033000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,1115000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,1199000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,179000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,835000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,115000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,29000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,29000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,35000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,38000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,41000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,164000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,181000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,171000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,225000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,225000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,137000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,144000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,152000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,390000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,247000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,500000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,540000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,583000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,4915000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,820000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,7802000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,962000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,962000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,998000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,998000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,998000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,5189000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,4434000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,6170000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,7511000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,7511000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,7789000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,8066000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,7182000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,1291768000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,580250000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,710533000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,986179000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,986179000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,952014000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,5,Air Combat Capability,722883000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,855358000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,191000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,5,Air Combat Capability,13000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,299000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,151000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,5,Air Combat Capability,151000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,5,Air Combat Capability,51000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,5,Air Combat Capability,115000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,5,Air Combat Capability,39000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,5,Air Combat Capability,361000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,862000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,324000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,1032000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,868000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,868000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,1135000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,1298000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,1304000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,1789000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,748000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,910000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,4096000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,4096000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,548000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,548000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,2671000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,157000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,210360000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,214091000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,225137000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,236718000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,234993000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,261217000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,249042000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,248907000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,27155000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,29675000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,30588000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,27735000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,27735000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,29811000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,27867000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,28032000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,126000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,69000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,70000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,48000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,14000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,11000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,11000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,21000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,23000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,48000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,38000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,38000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,205000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,205000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,298000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,297000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,302000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,4098000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,1754000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,1630000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,26000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,26000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,638000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,696000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,606000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,700000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,700000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,1188000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,1387000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,1390000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,458000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,486000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,148000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,257000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,257000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,653000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,458000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,419000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,9835000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,3616000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,1705000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,1073000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,1073000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,6774000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,1551000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,3775000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,117000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,250000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,326000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,326000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,356000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,373000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,380000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,3000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,904000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,904000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,62000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,26000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,26000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,60000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,63000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,334000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,201000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,201000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,462000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,432000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,443000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,55000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,74000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,106000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,140000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,140000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,80000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,101000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,191000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,244000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,315000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,1992000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,1992000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,1796000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,2402000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,2417000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,339000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,410000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,159000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,230000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,230000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,213000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,317000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,325000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,63000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,63000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,609000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,609000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,134000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,234000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,206000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,472000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,472000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,540000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,747000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,779000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,252000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,234000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,234000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,719000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,617000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,682000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,231000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,66000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,297000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,39000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,40000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,41000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,124000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,73000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,9000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,447000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,447000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,205000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,1562000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,2147000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,323000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,308000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,136000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,204000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,204000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,114000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,335000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,346000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,4930000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,5266000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,5273000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,2305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,2305000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,2265000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,3857000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,3799000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,200672000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,54215000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,1500000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,6486000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,6486000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,4001000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,4591000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,4591000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,611000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,6,Operational Support and Intelligence Capability,64000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,206000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,709000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,6,Operational Support and Intelligence Capability,709000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,6,Operational Support and Intelligence Capability,1687000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,6,Operational Support and Intelligence Capability,1070000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,6,Operational Support and Intelligence Capability,705000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,6,Operational Support and Intelligence Capability,22000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,6,Operational Support and Intelligence Capability,41000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,52377000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,42431000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,48852000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,103000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,103000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,289000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,321000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,327000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,47277000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,5137000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,11348000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,3552000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,3552000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,4955000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,5191000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,128321000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,146145000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,161442000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,155613000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,155613000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,172039000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,161707000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,162231000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,14270000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,15791000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,17626000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,15828000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,15828000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,16990000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,16050000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,15638000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,6014000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,6466000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,8054000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,8183000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,8183000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,8620000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,8623000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,9026000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,768000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,780000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,849000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,658000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,658000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,662000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,734000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,861000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,20196000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,28418000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,24809000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,35132000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,35132000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,32152000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,33140000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,35146000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,835000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,1673000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,1640000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,1130000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,1130000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,1047000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,1331000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,1270000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,794000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,795000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,626000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,329000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,329000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,303000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,329000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,350000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,71830000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,80368000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,76099000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,132885000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,132885000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,117223000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,129273000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,132371000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,1066000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,607000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,1567000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,963000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,963000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,970000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,1044000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,1096000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,1752000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,1295000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,2341000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,2580000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,2580000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,3000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,3000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,3500000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,146000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,92000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,92000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,83000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,95000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,151000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,55000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,4707000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,3544000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,710000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,3432000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,3432000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,3504000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,3964000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,4185000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,3331000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,2442000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,1909000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,1207000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,1207000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,1049000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,1359000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,1390000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,31000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,93000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,93000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,101000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,108000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,113000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,870000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,513000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,2345000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,559000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,559000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,455000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,698000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,711000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,262000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,7000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,450000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,450000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,627000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,398000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,423000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,365000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,216000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,405000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,121000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,121000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,125000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,133000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,137000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,903000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,564000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,1016000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,1858000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,1858000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,1883000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,974000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,1021000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,576000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,842000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,264000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,1155000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,1155000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,1217000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,1332000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,1856000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,3086000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,4121000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,4192000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,4367000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,4367000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,5416000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,5740000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,6629000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,110285000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,142095000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,530876000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,530876000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,237956000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,61330000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,301800000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,11000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,817000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,228000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,288000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,7,Command and Control Capability,288000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,7,Command and Control Capability,320000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,7,Command and Control Capability,478000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,7,Command and Control Capability,272000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,7,Command and Control Capability,87000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,7,Command and Control Capability,61000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,7,Command and Control Capability,31000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,545000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,55000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,22000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,5361000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,3892000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,6751000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,521000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,548000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,572000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,31997000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,28178000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,27819000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,31000000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,31000000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,1216861000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,1268382000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,1348184000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,1469734000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,1386512000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,1415893000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,1347718000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,1383139000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,161264000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,170370000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,182553000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,160023000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,160023000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,167131000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,159791000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,154017000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,25000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,11000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,22000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,108000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,166000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,247000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,47000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,47000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,125000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,130000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,136000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,196000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,486000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,555000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,214000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,214000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,313000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,335000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,359000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,6474000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,6546000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,7166000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,2675000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,2675000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,6890000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,8619000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,9060000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,43000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,33000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,142000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,38000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,38000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,84000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,159000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,203000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,716000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,833000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,414000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,533000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,613000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,704000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,35669000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,42418000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,7313000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,3881000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,3881000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,4176000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,4525000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,5022000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,5435000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,5452000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,2142000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,2688000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,2688000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,1868000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,2195000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,2423000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,42224000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,36119000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,34539000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,73985000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,73985000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,25482000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,28576000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,33353000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,1429000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,1116000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,2919000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,3059000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,3059000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,2633000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,3252000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,3643000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,59000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,18545000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,19585000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,19585000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,19782000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,22761000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,26067000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,40000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,72296000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,70422000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,77548000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,1312000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,1312000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,82605000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,77661000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,75923000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,10849000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,22968000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,5480000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,13196000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,13196000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,47681000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,74219000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,90748000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,9627000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,8155000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,4517000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,1884000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,1884000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,3109000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,4089000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,4352000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,22000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,25000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,9000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,30000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,33000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,36000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,2211000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,2181000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,2275000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,1558000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,1558000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,2474000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,2880000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,3036000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,1771000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,313000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,188000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,2112000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,2112000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,3579000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,2840000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,2825000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,1725000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,1790000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,2792000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,343000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,343000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,563000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,745000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,826000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,19043000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,14634000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,11751000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,9360000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,9360000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,10679000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,11798000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,11868000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,897000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,1178000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,574000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,737000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,92000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,92000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,550000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,664000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,721000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,26875000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,30453000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,28462000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,7661000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,7661000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,9917000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,11949000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,12939000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,28000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,25000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,9000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,9000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,18000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,22000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,63380000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,524000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,10671000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,7237000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,9960000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,14059000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,8,Base Support Capability,14059000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,8,Base Support Capability,12904000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,8,Base Support Capability,16564000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,8,Base Support Capability,15272000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,8,Base Support Capability,348000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,8,Base Support Capability,548000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,8,Base Support Capability,48000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,250000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,113000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,115000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,11000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,12000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,12000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,272000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,419000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,34169000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,35712000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,40496000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,40807000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,40807000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,45323000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,43685000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,43853000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,4539000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,4388000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,5022000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,4504000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,4504000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,4845000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,4635000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,4176000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,28000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,466000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,297000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,412000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,475000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,475000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,487000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,502000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,527000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,84000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,80000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,156000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,111000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,111000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,105000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,110000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,116000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,54000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,221000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,207000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,207000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,224000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,235000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,247000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,131000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,207000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,85000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,327000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,327000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,336000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,352000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,370000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,235000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,206000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,100000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,275000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,275000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,276000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,290000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,304000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,71000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,26000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,38000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,58000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,58000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,61000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,64000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,67000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,35000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,975000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,31000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,138000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,138000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,144000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,152000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,160000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,70000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,-25018000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,-1476000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,43000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,43000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,54000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,55000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,58000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,214000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,151000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,91000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,224000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,224000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,235000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,246000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,258000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,113000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,102000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,102000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,170000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,127000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,134000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,8573000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,11900000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,11080000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,6477000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,6477000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,7296000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,8317000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,8489000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,128000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,51000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,18000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,96000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,96000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,96000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,99000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,41000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,58000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,58000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,61000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,65000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,68000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,1658000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,1121000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,997000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,900000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,900000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,982000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,1032000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,1084000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,26000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,4,Air Defence,9,Command Post,99000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,4,Air Defence,9,Command Post,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,25000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,4,Air Defence,9,Command Post,25000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,4,Air Defence,9,Command Post,526000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,4,Air Defence,9,Command Post,26000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,4,Air Defence,9,Command Post,467000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,4,Air Defence,9,Command Post,3000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,39000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,14250000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,6634000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,9490000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,724000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,724000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,973000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,1341000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,1485000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,502000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,3037000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,1186000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,636000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,636000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,239000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,338000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,55000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,22000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,350054000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,377701000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,415968000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,434355000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,426838000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,470184000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,450725000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,459623000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,49484000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,53331000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,55068000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,50110000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,50110000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,52201000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,49062000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,45034000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,435000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,476000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,348000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,524000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,524000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,350000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,355000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,359000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,214000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,363000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,2463000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,397000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,397000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,422000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,490000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,427000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,787000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,861000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,768000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,641000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,641000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,761000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,785000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,805000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,1900000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,2176000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,1810000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,2589000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,2589000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,2671000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,2678000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,2680000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,8034000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,4958000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,3849000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,10903000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,10903000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,4685000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,4703000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,5866000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,34000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,35000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,36000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,96000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,174000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,1132000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,1065000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,1065000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,1197000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,1205000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,1319000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,1308000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,1139000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,652000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,982000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,982000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,868000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,1457000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,1651000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,417000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,458000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,414000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,1016000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,1016000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,662000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,904000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,1164000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,111000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,59000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,25000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,55000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,55000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,63000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,63000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,63000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,30000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,35000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,35000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,40000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,43000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,44000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,9000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,47000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,47000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,44000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,59000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,60000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,54000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,42000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,30000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,30000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,30000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,33000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,35000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,401000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,327000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,471000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,350000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,350000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,363000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,377000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,395000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,128000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,162000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,163000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,107000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,107000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,111000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,129000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,137000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,8000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,12000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,14000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,13000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,750000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,1388000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,757000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,796000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,1455000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,1455000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,7215000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,7331000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,6246000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,24000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,25000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,97000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,97000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,100000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,100000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,3116000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,1301000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,1489000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,1260000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,1260000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,1633000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,1681000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,1922000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,155000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,285000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,746000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,668000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,668000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,645000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,746000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,782000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,19000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,19000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,705000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,490000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,516000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,958000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,958000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,6551000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,1100000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,1101000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,23893000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,28986000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,22918000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,20288000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,20288000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,21854000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,23843000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,24031000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,292000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,673000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,610000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,446000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,446000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,339000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,349000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,358000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,9419000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,3493000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,3839000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,15414000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,1,Maritime Direction,15414000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,1,Maritime Direction,7591000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,1,Maritime Direction,9838000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,1,Maritime Direction,2627000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,1,Maritime Direction,58000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,1,Maritime Direction,12000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,1,Maritime Direction,9000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,96000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,127000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,80000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,90000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,309860000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,335042000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,354712000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,411359000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,411359000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,474246000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,470011000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,485976000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,37109000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,39835000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,43047000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,40417000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,40417000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,44010000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,44090000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,42820000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,153000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,1785000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,2307000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,3616000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,3673000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,3673000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,1417000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,1242000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,1305000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,537000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,537000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,495000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,436000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,436000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,36000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,27000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,46000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,59000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,59000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,79000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,54000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,48000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,270000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,255000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,335000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,530000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,530000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,370000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,330000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,336000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,5839000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,5288000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,33000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,10031000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,10031000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,22031000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,18272000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,18452000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,63000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,82000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,529000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,545000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,49000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,8000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,33000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,33000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,26000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,17000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,63616000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,76228000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,10203000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,62911000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,62911000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,5507000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,9840000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,9957000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,-22464000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,-82904000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,139000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,167000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,167000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,175000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,151000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,158000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,3000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,2900000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,241000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,112000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,116000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,2947000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,2947000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,157000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,79000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,75000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,71000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,71000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,125000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,100000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,15948000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,9426000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,38013000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,57083000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,57083000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,61385000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,58338000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,56269000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,508000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,5462000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,6998000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,10746000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,5889000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,5889000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,7024000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,8055000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,9657000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,88174000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,144743000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,633874000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,622397000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,622397000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,1055918000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,1209112000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,987652000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,10000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,291000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,129000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,73000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,84000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,2158000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,2158000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,2976000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,1169000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,1641000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,255000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,51482000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,47474000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,30584000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,32235000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,2,Maritime Combat Capability,32235000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,2,Maritime Combat Capability,31879000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,2,Maritime Combat Capability,35099000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,2,Maritime Combat Capability,35660000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,2,Maritime Combat Capability,25000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,2,Maritime Combat Capability,25000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,2,Maritime Combat Capability,186000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,439000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,26311000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,21725000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,22322000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,15993000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,15993000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,2760000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,5277000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,4800000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,294000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,150000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,150000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,127489000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,135929000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,142199000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,151743000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,143813000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,162366000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,157837000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,166127000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,18329000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,19581000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,19150000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,19333000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,19333000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,20554000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,19913000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,19499000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,3591000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,4720000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,5282000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,111000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,138000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,127000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,187000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,187000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,117000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,122000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,129000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,22869000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,18465000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,16802000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,9760000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,9760000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,20673000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,22514000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,23639000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,630000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,494000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,191000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,710000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,710000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,445000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,445000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,445000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,35656000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,29713000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,2310000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,4108000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,4108000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,9503000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,9650000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,9987000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,2990000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,3940000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,5367000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,4776000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,4776000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,8070000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,4243000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,3794000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,292090000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,475028000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,462476000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,240010000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,240010000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,198275000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,198675000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,195744000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,503000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,496000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,947000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,3505000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,2372000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,2372000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,2584000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,2695000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,2842000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,1450000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,15726000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,15726000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,24044000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,23044000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,23044000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,66421000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,49119000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,114776000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,91375000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,91375000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,92087000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,102847000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,120521000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,3942000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,4106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,1765000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,5426000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,5426000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,1615000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,42822000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,64961000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,37411000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,19070000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,44162000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,24509000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,24509000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,15656000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,45065000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,44964000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,7000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,75018000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,49321000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,52002000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,59186000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,59186000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,95741000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,115544000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,110105000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,3662000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,6355000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,3285000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,6871000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,6871000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,10409000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,6938000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,6581000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,127000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,77000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,110000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,16656000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,9954000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,260000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,260000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,239000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,249000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,260000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,7826000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,1436000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,5753000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,5753000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,8000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,2238000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,2209000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,1960000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,2020000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,2020000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,1447000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,1448000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,1553000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,15943000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,23000000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,15000000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,11145000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,11145000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,67120000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,59120000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,54120000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,2759000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,541000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,1395000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,638000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,638000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,2595000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,1351000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,1472000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,242631000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,3,Maritime Logistic Support Capability,253914000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,3,Maritime Logistic Support Capability,178035000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,187649000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,3,Maritime Logistic Support Capability,187649000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,3,Maritime Logistic Support Capability,194408000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,3,Maritime Logistic Support Capability,208083000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,3,Maritime Logistic Support Capability,219334000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,3,Maritime Logistic Support Capability,7000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,2149000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1787000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,735000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,58000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,60000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,16000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,263831000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,327972000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,372221000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,399340000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,392979000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,4,Maritime Human Resources and Training Capability,430496000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,425761000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,441088000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,31861000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,36692000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,43938000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,41284000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,41284000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,4,Maritime Human Resources and Training Capability,44072000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,43414000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,42063000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,10865000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,9988000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,7030000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,5014000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,5014000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1010000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,5227000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,3224000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,96000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1110000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,699000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1753000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1842000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,2056000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1234000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1234000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1535000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1807000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1898000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,12000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,31000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,16000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,38000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,440000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,561000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,561000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,4,Maritime Human Resources and Training Capability,510000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,487000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,512000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,569000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,840000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,104000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,244000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,244000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,4,Maritime Human Resources and Training Capability,320000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,381000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,398000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,605000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1207000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1316000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,68000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,69000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,79000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,24000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,73000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,80000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,64000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,85000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,54000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,104000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,23000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,578000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,650000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,929000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1502000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,-9970000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,-5926000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1127000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,1127000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,4,Maritime Human Resources and Training Capability,5880000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,5925000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,5881000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,298000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,345000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,23000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,23000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,-7039000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,11623000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,10536000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,6210000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,6210000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,4,Maritime Human Resources and Training Capability,9563000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,7241000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,7231000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,8374000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,12440000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,10441000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,8239000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,8239000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,4,Maritime Human Resources and Training Capability,9514000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,9592000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,9867000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,266000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,857000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,859000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,77000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,262000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,451000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,3801000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,4,Maritime Human Resources and Training Capability,3801000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,4,Maritime Human Resources and Training Capability,3014000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,4,Maritime Human Resources and Training Capability,2113000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,4,Maritime Human Resources and Training Capability,495000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,4,Maritime Human Resources and Training Capability,167000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,4,Maritime Human Resources and Training Capability,51000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,4,Maritime Human Resources and Training Capability,20000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,13873000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,3470000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,153000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,2000000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,2000000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,1381000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,19214000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,3828000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,3031000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,3031000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,2820000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,2585000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,2784000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,5049000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,30859000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,9756000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,423231000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,437929000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,456797000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,499815000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,469725000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,498915000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,487324000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,508641000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,61281000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,63061000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,65560000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,61918000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,61918000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,65974000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,65415000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,66292000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,429000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,260000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,3581000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,3513000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,3598000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,3991000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,3991000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,3287000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,3554000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,3821000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,366000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,441000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,1273000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,709000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,709000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,599000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,637000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,677000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,843000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,706000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,227000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,153000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,153000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,204000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,215000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,225000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,9053000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,15011000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,9121000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,11601000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,11601000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,5137000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,5800000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,6057000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,1328000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,1061000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,1061000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,659000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,711000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,764000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,65000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,49000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,93000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,98000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,103000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,66000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,146000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,146000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,168000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,173000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,177000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,14664000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,11846000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,17414000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,12709000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,12709000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,11642000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,14334000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,15037000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,1572000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,1606000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,627000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,520000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,520000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,652000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,675000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,712000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,9000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,40000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,40000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,-4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,-4000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,131000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,131000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,861000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,2202000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,2580000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,423000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,423000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,494000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,2805000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,47000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,97000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,2444000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,2444000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,1632000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,561000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,220000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,551000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,572000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,418000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,660000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,660000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,659000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,685000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,710000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,8620000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,12638000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,10706000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,31031000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,31031000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,25620000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,16313000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,11787000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,9556000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,12881000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,11260000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,9650000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,9650000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,9570000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,10070000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,10627000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,6605000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,1735000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,3784000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,2635000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,5,Maritime Defence,5,Base Support Capability,2635000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,5,Maritime Defence,5,Base Support Capability,1498000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,5,Maritime Defence,5,Base Support Capability,566000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,5,Maritime Defence,5,Base Support Capability,1392000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,23000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,5,Maritime Defence,5,Base Support Capability,165000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,5,Maritime Defence,5,Base Support Capability,252000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,5,Maritime Defence,5,Base Support Capability,26000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,1071000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,1040000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,942000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,861000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,861000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,902000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,902000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,2268000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,25000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,38000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,38000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,137702000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,147064000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,135996000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,131500000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,131500000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,156154000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,151089000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,153079000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,13245000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,14039000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,15947000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,13569000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,13569000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,15240000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,15240000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,15241000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,60000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,194000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,283000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,139000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,139000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,2592000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,866000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,-1436000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,848000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,848000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,1000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,500000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,500000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,216000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,304000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,292000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,339000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,339000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,311000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,326000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,343000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,1868000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,2195000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,1955000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,2255000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,2255000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,2385000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,577000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,581000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,5180000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,1092000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,88000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,88000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,3237000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,1837000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,1879000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,2159000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,157000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,379000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,421000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,461000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,461000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,24000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,25000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,26000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,233000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,427000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,220000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,901000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,901000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,721000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,555000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,535000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,41000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,41000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,41000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,42000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,104000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,13000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,13000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,-1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,3122000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,385000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,385000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,32000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,53000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,75000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,276000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,147000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,147000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,195000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,224000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,235000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,376000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,115000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,34000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,56000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,56000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,3801000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,2521000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,104000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,8450000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,26750000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,7260000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,1067000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,147000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,409000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,57000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,578000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,247000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,247000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,1690000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,-8325000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,-517000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,2501000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,2501000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,2524000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,2059000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,2090000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,3448000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,273000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,287000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,301000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,11000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,3883000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,7762000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,40473000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,8453000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,8453000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,10135000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,7663000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,7772000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,4677000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,5592000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,9079000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,5814000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,5814000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,10104000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,6825000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,7136000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,1569000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,619000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,543000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,280000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,280000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,728000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,762000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,798000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,1118000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,1174000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,2857000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,1666000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,1666000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,58000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,61000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,64000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,1011000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,1967000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,1524000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,181000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,181000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,752000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,1,Strategic Direction,832000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,769000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,800000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,1,Strategic Direction,800000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,1,Strategic Direction,840000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,1,Strategic Direction,882000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,1,Strategic Direction,926000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,87000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,1,Strategic Direction,32000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,1,Strategic Direction,2000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,47000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,1849000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,1165000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,794000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,373000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,373000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,136000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,3770000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,2820000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,1775000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,2751000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,216000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,216000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,85151000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,88349000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,86188000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,94340000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,93051000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,98908000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,92340000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,91274000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,8136000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,9368000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,9982000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,8967000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,8967000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,9885000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,9493000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,8640000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,69000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,69000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,51000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,251000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,4000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,187000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,187000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,127000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,67000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,39000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,54000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,54000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,446000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,487000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,226000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,203000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,212000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,495000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,495000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,527000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,550000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,578000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,5000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,689000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,730000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,273000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,290000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,69000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,357000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,555000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,673000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,673000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,1000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,37000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,410000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,229000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,460000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,460000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,1004000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,877000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,655000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,1153000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,1153000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,1004000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,5836000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,6212000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,57000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,309000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,309000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,54000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,51000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,68000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,68000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,112000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,112000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,142000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,154000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,74000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,92000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,208000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,261000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,261000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,228000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,321000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,332000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,99000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,377000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,92000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,170000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,170000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,62000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,93000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,102000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,112000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,30000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,30000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,32000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,33000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,35000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,115000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,115000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,106000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,352000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,1622000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,686000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,686000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,669000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,960000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,210000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,8000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,401000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,401000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,230000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,70000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,30000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,97000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,97000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,131000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,137000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,145000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,156000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,112000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,418000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,194000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,194000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,5864000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,6218000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,6525000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,51000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,135000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,135000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,14000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,3441000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,3779000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,3527000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,4495000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,4495000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,4363000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,4924000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,5353000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,96000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,47000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,47000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,274000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,423000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,462000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,3293000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,1760000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,12500000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,5000000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,2,Mobile Military Health Support,5000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,27050000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,51385000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,984000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,7000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,633000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,2,Mobile Military Health Support,145000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,2,Mobile Military Health Support,110000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,2,Mobile Military Health Support,256000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,2,Mobile Military Health Support,6000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,2,Mobile Military Health Support,17000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,2,Mobile Military Health Support,38000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,17000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,19000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,16000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,2605000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,8448000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,30287000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,6342000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,6342000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,223000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,15609000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,16771000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,2931000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,807659000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,848812000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,929367000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,1021657000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,991911000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,1049408000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,1022279000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,1041628000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,95596000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,104822000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,113499000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,103634000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,103634000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,113675000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,109926000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,102641000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,16000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,16000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,102138000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,144592000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,212437000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,138483000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,138483000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,143936000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,150629000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,165939000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,150000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,109000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,302000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,184000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,184000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,237000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,464000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,598000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,1358000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,1324000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,1318000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,1551000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,1551000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,1766000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,2199000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,2363000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,556000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,34000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,41000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,862000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,862000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,326000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,951000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,1062000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,144000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,143000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,133000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,179000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,179000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,1989000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,2500000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,4724000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,4055000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,4055000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,3653000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,4113000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,4465000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,1633000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,1950000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,1953000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,1221000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,1221000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,1319000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,1470000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,1626000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,18229000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,16772000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,20235000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,23756000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,23756000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,25202000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,28536000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,21375000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,20000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,14000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,14000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,50000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,57000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,60000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,68000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,501000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,854000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,854000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,681000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,743000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,802000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,740000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,545000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,136000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,743000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,743000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,803000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,2289000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,2435000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,192000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,224000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,224000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,132000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,97000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,109000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,10000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,584000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,818000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,1655000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,849000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,849000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,952000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,1379000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,1469000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,612000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,1263000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,475000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,462000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,462000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,28000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,32000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,8659000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,9882000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,7007000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,16654000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,16654000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,43829000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,56769000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,80187000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,75192000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,78614000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,59728000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,53114000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,53114000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,123648000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,123635000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,161098000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,83000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,83000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,7324000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,15252000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,16554000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,12440000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,12440000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,12000000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,13159000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,14169000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,953000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,2703000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,5364000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,5936000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,5936000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,2809000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,3241000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,3577000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,1656000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,685000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,438000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,2336000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,2336000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,1652000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,1829000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,1943000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,870000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,1016000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,580000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,647000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,647000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,690000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,881000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,948000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,1637000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,1643000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,2431000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,2494000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,2494000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,1708000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,2303000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,2461000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,32000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,75000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,89000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,523000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,523000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,40000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,10498000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,17401000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,19403000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,13590000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,3,Area Military Health Service,13590000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,15472000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,10676000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,11033000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,20141000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,1780000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,2516000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,3331000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,3,Area Military Health Service,4270000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,3,Area Military Health Service,308000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,3,Area Military Health Service,2773000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,3,Area Military Health Service,1242000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,3,Area Military Health Service,292000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,3,Area Military Health Service,171000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,11000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,102000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,28000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,1453000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,1923000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,13364000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,1258000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,1363000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,1426000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,34000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,777735000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,842397000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,935752000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,1043341000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,952611000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,1048475000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,1021241000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,1038981000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,85258000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,91319000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,102117000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,86977000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,86977000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,100877000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,100638000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,100359000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,110677000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,128501000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,141815000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,161627000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,161627000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,128779000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,147792000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,134247000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,11000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,15000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,17000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,2501000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,2512000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,2290000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,2368000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,2368000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,2261000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,2426000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,2540000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,166000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,233000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,213000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,316000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,316000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,303000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,335000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,350000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,61000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,96000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,80000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,76000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,76000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,5094000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,6001000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,7159000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,6225000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,6225000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,6985000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,7472000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,7772000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,1467000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,1547000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,3417000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,1591000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,1591000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,898000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,987000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,1032000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,11763000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,10341000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,9832000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,13093000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,13093000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,7901000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,8980000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,9396000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,1743000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,2443000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,2123000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,2907000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,2907000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,1900000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,2090000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,2185000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,22000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,23000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,170000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,315000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,315000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,220000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,236000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,247000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,695000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,687000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,687000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,605000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,666000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,696000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,1081000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,2163000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,2012000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,2507000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,2507000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,2708000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,2902000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,3037000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,232000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,205000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,-354000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,148000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,148000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,62000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,68000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,71000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,63089000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,71909000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,67798000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,54930000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,54930000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,64671000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,45542000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,50365000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,105985000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,65470000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,96735000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,72990000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,72990000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,111385000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,106854000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,141055000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,11207000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,14595000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,10301000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,13940000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,13940000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,11322000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,6104000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,6245000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,685000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,631000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,1019000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,50490000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,34945000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,35904000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,1700000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,545000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,109000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,1808000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,1808000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,78000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,136000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,142000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,418000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,232000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,452000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,265000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,265000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,320000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,342000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,359000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,11078000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,10544000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,10483000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,9123000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,9123000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,10431000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,10974000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,11153000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,35000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,55000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,100000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,45000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,55000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,56000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,17449000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,17911000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,22491000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,14774000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,4,Specialist/Tertiary Health Service,14774000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,21083000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,20061000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,20978000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,500000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,48000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,4113000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,1180000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,2868000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,4,Specialist/Tertiary Health Service,1094000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,4,Specialist/Tertiary Health Service,2372000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,4,Specialist/Tertiary Health Service,2530000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,4,Specialist/Tertiary Health Service,61000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,4,Specialist/Tertiary Health Service,212000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,4,Specialist/Tertiary Health Service,83000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,44313000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,36301000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,23358000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,471000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,471000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,323000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,5342000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,5612000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,27223000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,42179000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,31421000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,639000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,639000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,35411000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,39546000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,40574000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,47331000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,47331000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,97172000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,92788000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,92188000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,4446000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,4933000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,5217000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,5607000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,5607000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,7026000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,6846000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,6420000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,6000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,30000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,33000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,3000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,345000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,345000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,796000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,840000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,882000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,36000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,56000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,56000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,58000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,61000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,64000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,54000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,29000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,-7000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,287000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,287000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,301000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,318000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,334000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,34960000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,33421000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,36470000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,47903000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,47903000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,56135000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,59675000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,62660000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,9409000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,355000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,439000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,7900000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,7900000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,17751000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,15513000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,922000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,902000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,902000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,1186000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,1258000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,1332000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,1829000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,2323000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,2884000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,4722000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,4722000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,909000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,964000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,1021000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,17255000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,23895000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,22829000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,46672000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,46672000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,23125000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,46950000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,38606000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,75000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,87000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,87000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,94000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,100000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,105000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,20794000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,16344000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,16344000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,11171000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,1057000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,1118000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,7000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,38000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,105000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,105000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,95000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,105000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,110000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,78000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,39000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,418000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,418000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,47000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,49000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,52000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,529000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,1361000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,168000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,1500000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,2500000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,2750000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,146000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,15681000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,2463000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,69000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,69000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,1266000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,5806000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,2152000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,453000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,453000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,1095000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,1160000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,1230000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,265000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,450000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,450000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,166000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,301000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,316000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,2663000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,5029000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,6784000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,3921000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,3921000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,3973000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,4198000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,4408000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,57000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,28000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,93000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,776000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,776000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,392000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,415000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,436000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,9536000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,15350000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,2333000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,5962000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,7256000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,26000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,16000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,15000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,266000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,266000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,314000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,321000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,508000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,917000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,5,Military Health Product Support Capability,917000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,5,Military Health Product Support Capability,949000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,997000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,1047000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,5,Military Health Product Support Capability,115000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,5,Military Health Product Support Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,5,Military Health Product Support Capability,285000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,5,Military Health Product Support Capability,44000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,5,Military Health Product Support Capability,413000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,6000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,29000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,149000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,1060000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,541000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,300000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,312000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,331000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,375000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,164730000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,161189000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,151031000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,173471000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,158889000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,207068000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,181944000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,171223000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,17795000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,18703000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,19681000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,18505000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,18505000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,19317000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,17397000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,15490000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,9000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,5485000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,11983000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,8872000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,8673000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,8673000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,9040000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,9531000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,10011000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,534000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,657000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,538000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,104000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,104000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,500000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,520000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,551000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,-1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,7000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,26000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,26000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,29000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,30000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,32000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,431000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,466000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,402000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,468000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,468000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,233000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,286000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,207000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,154000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,154000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,993000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,1805000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,1172000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,859000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,859000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,1032000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,1074000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,1138000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,6000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,89000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,683000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,683000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,17000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,13000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,13000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,52817000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,61577000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,52724000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,49166000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,49166000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,49166000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,51133000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,54201000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,13986000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,19288000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,17216000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,15472000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,15472000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,13886000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,13399000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,14158000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,363000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,885000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,218000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,146000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,146000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,93000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,93000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,132000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,72000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,150000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,742000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,742000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,852000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,63000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,1141000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,1141000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,28000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,42000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,23000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,23000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,23000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,24000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,25000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,80000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,143000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,65000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,65000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,54000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,56000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,60000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,152000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,61000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,61000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,1257000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,1692000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,2056000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,1262000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,1262000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,2106000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,870000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,922000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,11000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,28000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,28000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,21000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,22000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,121000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,1136000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,918000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,875000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,18000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,6,Military Health Maintenance Capability,18000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,6,Military Health Maintenance Capability,103000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,6,Military Health Maintenance Capability,383000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,6,Military Health Maintenance Capability,30000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,20000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,6,Military Health Maintenance Capability,85000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,6,Military Health Maintenance Capability,84000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,6,Military Health Maintenance Capability,37000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,30000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,600000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,600000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,1093000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,3808000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,4735000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,7475000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,7475000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,673000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,1002000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,1055000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,7729000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,8037000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,7449000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,7449000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,747000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,850000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,750000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,750000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,286000000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,301509000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,289845000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,333553000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,333553000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,398848000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,411599000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,436620000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,27742000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,28712000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,30278000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,32209000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,32209000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,40448000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,44635000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,48591000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,19000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,3000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,29000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,29000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,65000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,389000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,510000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,1445000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,1445000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,2000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,221000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,152000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,115000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,250000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,250000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,182000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,192000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,202000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,571000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,574000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,572000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,917000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,917000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,889000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,926000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,976000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,34000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,212000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,212000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,14000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,14000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,38000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,4854000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,4972000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,2144000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,3069000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,3069000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,97000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,101000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,107000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,419000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,693000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,762000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,2438000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,2438000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,714000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,852000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,930000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,2087000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,2087000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,1106000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,1163000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,1224000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,173000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,402000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,402000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,2479000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,452000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,452000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,150000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,155000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,163000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,21000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,50000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,370000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,299000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,668000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,566000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,566000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,896000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,936000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,992000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,454000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,265000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,465000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,2293000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,2293000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,2297000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,2444000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,2582000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,360000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,423000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,639000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,659000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,659000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,134000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,134000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,108000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,114000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,120000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,134000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,18000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,19000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,20000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,29000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,261000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,261000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,1340000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,3078000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,4563000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,5713000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,5713000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,254000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,266000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,287000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,623000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,83000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,50000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,2344000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,2344000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,1719000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,366000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,391000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,212000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,286000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,172000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,466000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,466000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,733000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,770000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,812000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,733000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,1820000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,1646000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,3000000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,3000000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,1865000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,1965000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,2072000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,293000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,183000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,196000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,1160000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,1160000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,236000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,247000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,261000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,5489000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,6997000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,5796000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,6811000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,6811000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,6995000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,4180000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,4403000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,118000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,118000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,6,Military Health Support,7,Military Health Training Capability,121000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,127000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,6,Military Health Support,7,Military Health Training Capability,134000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,125000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,375000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,513000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,37000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,44000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,6,Military Health Support,7,Military Health Training Capability,44000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,6,Military Health Support,7,Military Health Training Capability,110000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,6,Military Health Support,7,Military Health Training Capability,7000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,6,Military Health Support,7,Military Health Training Capability,157000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,6,Military Health Support,7,Military Health Training Capability,31000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,1,Strategic Direction,12000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,1,Strategic Direction,12000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,1,Strategic Direction,11000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,1,Strategic Direction,11000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,1,Strategic Direction,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,1,Strategic Direction,11000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,1,Strategic Direction,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,1,Strategic Direction,20000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,1,Strategic Direction,19000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,1,Strategic Direction,19000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,1,Strategic Direction,20000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,1,Strategic Direction,31000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,1,Strategic Direction,31000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,1,Strategic Direction,33000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,1,Strategic Direction,34000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,1,Strategic Direction,34000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,1,Strategic Direction,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,1,Strategic Direction,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,1,Strategic Direction,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,1,Strategic Direction,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,1,Strategic Direction,9000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,113000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,494000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,367000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,386000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,405000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,766000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,1456000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,1456000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,330000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,347000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,1721000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,1747000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,1922000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,1922000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,2070000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,2011000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,2030000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,90000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,208000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,218000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,229000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,14000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,14000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,79000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,83000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,87000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,703000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,444000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,420000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,420000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,565000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,607000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,637000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,207000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,153000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,229000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,229000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,269000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,282000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,297000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,2,Operations,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,137000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,157000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,130000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,130000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,271000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,284000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,299000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,2,Operations,117000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,102000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,27000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,37000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,37000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,51000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,53000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,56000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,154000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,28000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,44000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,44000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,150000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,155000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,163000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,39000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,30000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,37000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,37000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,42000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,44000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,46000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,4000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,8000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,68000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,72000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,75000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,4977000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,6164000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,5463000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,5463000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,7883000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,8964000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,9412000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,191000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,173000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,131000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,131000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,210000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,220000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,232000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,2,Operations,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,48000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,6000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,6000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,14000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,15000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,2,Operations,42000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,50000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,9000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,58000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,58000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,242000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,254000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,266000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,5405000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,6438000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,6427000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,6427000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,5985000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,6284000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,6598000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,593000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,367000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,289000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,289000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,468000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,491000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,516000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,34000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,62000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,38000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,38000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,73000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,78000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,82000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,2,Operations,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,95000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,48000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,157000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,157000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,284000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,298000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,313000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,2,Operations,47000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,568000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,361000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,600000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,600000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,732000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,766000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,804000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,2,Operations,420565000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,2,Operations,441890000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,2,Operations,455783000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,442226000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,2,Operations,442226000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,2,Operations,452451000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,2,Operations,455833000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,2,Operations,478993000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,2,Operations,70000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,379000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,882000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,408000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,41000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,41000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,191000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,197000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,203000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,4410000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,3067000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,3623000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,2883000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,2883000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,3004000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,3154000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,230717000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,259833000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,287305000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,311715000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,307707000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,361773000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,368753000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,373118000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,31275000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,34281000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,38755000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,35859000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,35859000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,41048000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,42352000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,39900000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,198000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,189000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,82000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,82000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,87000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,94000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,102000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,59000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,53000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,17000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,69000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,69000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,21000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,89000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,113000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,89000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,17000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,20000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,21000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,1217000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,1104000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,1070000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,1482000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,1482000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,1554000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,1632000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,1711000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,608000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,574000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,583000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,692000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,692000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,661000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,689000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,728000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,877000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,583000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,1055000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,1253000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,1253000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,1461000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,1505000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,1551000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,700000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,675000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,635000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,889000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,889000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,1568000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,1613000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,1670000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,54000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,15000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,58000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,58000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,141000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,152000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,163000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,15000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,131000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,218000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,218000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,193000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,199000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,207000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,56000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,92000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,92000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,53000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,54000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,56000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,1790000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,3107000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,4061000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,3118000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,3118000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,2861000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,2875000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,2972000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,1614000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,2252000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,1744000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,1689000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,1689000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,1873000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,1946000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,2014000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,185000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,360000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,228000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,168000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,168000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,187000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,195000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,207000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,396000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,450000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,249000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,1250000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,1250000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,930000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,954000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,987000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,441000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,432000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,432000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,420000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,433000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,449000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,250000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,608000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,405000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,390000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,390000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,475000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,484000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,502000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,853000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,789000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,629000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,343000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,343000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,879000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,905000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,938000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,1446000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,968000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,1572000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,2070000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,2070000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,2201000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,2352000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,2514000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,2592000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,3131000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,3565000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,3122000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,3122000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,4625000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,4805000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,5084000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,146000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,44000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,67000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,191000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,191000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,196000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,225000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,305000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,4034000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,3763000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,704000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,3573000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,7,Defence Intelligence,3,Defence Intelligence Support Services,3573000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,7,Defence Intelligence,3,Defence Intelligence Support Services,4278000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,7,Defence Intelligence,3,Defence Intelligence Support Services,3958000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,7,Defence Intelligence,3,Defence Intelligence Support Services,3737000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,4000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,2000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,7,Defence Intelligence,3,Defence Intelligence Support Services,17000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,7,Defence Intelligence,3,Defence Intelligence Support Services,11000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,7,Defence Intelligence,3,Defence Intelligence Support Services,35000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,630523000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,200805000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,62571000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,114999000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,114999000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,120643000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,126676000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,133010000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,21336000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,22442000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,71548000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,14097000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,14097000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,16583000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,11696000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,12496000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,28219000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,76505000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,116948000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,27434000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,27434000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,331000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,17422000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,17803000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,253000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,953000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,488000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,804000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,804000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,326000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,355000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,400000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,714523000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,809635000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,880944000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,1063684000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,1519644000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,1279842000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,1214093000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,1202937000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,92758000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,99566000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,108339000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,117173000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,117173000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,147773000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,147094000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,142871000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,108000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,535000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,93000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,228000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,228000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,303000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,426000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,440000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,16273000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,11738000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,11974000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,27877000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,27877000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,32793000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,33623000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,34531000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,10783000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,9180000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,943000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,3228000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,2330000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,5079000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,5079000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,8029000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,7180000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,7211000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,1338000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,1815000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,1706000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,2770000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,2770000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,2914000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,3070000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,3229000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,47966000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,45900000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,57137000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,54653000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,54653000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,127776000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,161465000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,165118000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,62783000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,162935000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,226707000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,90936000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,90936000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,23893000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,27855000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,32086000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,6577000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,6221000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,10284000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,7706000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,7706000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,7797000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,7517000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,7888000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,5345000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,6469000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,3850000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,3760000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,3760000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,3901000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,4518000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,4726000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,4843000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,4862000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,13098000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,38623000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,38623000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,41293000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,42964000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,45652000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,86000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,65000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,24000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,24000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,24000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,25000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,26000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,45000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,80000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,663000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,1895000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,1895000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,1916000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,2011000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,2152000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,1175000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,202000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,661000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,31762000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,31762000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,23031000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,22368000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,22582000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,2556000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,3245000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,3245000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,3365000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,2860000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,3782000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,9000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,27000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,25000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,26000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,28000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,23929000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,19541000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,14265000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,30586000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,30586000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,27768000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,29147000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,30585000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,14149000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,16890000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,20585000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,20166000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,20166000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,17351000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,17113000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,17920000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,9064000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,10729000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,15100000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,5297000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,5297000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,7622000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,6385000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,6761000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,24000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,15000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,8000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,192000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,192000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,177000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,210000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,220000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,103000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,109000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,56000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,56000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,100000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,105000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,110000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,7699000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,8262000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,9627000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,17932000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,17932000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,16380000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,17275000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,17419000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,1782000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,1362000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,1335000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,4837000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,4837000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,4623000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,5115000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,4740000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,1952000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,4601000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,4741000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,11358000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,11358000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,11062000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,11610000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,12177000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,318874000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,426618000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,340753000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,811223000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,811223000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,836480000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,876189000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,920614000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,6681000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,12456000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,32237000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,33726000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,35413000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,39844000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,37222000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,57974000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,39958000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,39958000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,40386000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,42067000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,44151000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,37956000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,53440000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,55122000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,51034000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,59426000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,62188000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,63566000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,66501000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,1236000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,1420000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,570000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,2270000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,2270000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,1138000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,1123000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,1140000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,3000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,3000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,3000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,3000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,208000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,4193000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,2976000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,4576000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,9667000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,9667000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,9314000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,7334000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,7569000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,65000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,7109000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,7109000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,8,General Support,1,Joint Logistic Services,7109000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2016,8,General Support,1,Joint Logistic Services,7465000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2017,8,General Support,1,Joint Logistic Services,7838000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2018,8,General Support,1,Joint Logistic Services,8230000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,8,General Support,1,Joint Logistic Services,384000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,8,General Support,1,Joint Logistic Services,519000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,8,General Support,1,Joint Logistic Services,32000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,22969000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,40336000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,2205000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,583000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,583000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,1242000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,1707000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,1071000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,1093000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,5775000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,2380000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,864000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,864000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,986000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,976000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,69000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,395000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,100000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,50797000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,56394000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,60921000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,70586000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,70586000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,83580000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,81170000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,81784000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,6547000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,7530000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,7796000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,7540000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,7540000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,8327000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,8137000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,7656000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,363000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,394000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,429000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,115000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,30000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,18000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,60000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,63000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,66000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,87000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,73000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,64000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,206000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,206000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,112000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,117000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,123000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,29000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,109000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,67000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,76000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,76000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,71000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,66000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,69000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,7300000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,708000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,7417000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,7505000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,7505000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,8449000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,8860000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,9300000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,588724000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,720391000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,669905000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,644414000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,644414000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,727816000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,767202000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,775104000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,24273000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,17930000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,23926000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,41497000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,41497000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,28145000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,29555000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,35109000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,60000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,128000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,865000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,607000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,607000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,909000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,845000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,902000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,776000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,758000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,425000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,513000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,513000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,535000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,515000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,542000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,48713000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,63210000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,67023000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,76537000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,76537000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,77487000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,81470000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,85597000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,7000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,11000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,10000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,12000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,12000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,13000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,3000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,23000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,75000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,75000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,81000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,85000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,89000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,50000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,21000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,21000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,22000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,24000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,8000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,15000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,15000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,17000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,12000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,18000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,112000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,220000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,23000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,4220000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,4220000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,299000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,311000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,326000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,389000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,272000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,132000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,445000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,445000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,495000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,484000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,511000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,63000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,41000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,63000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,52000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,52000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,463000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,50000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,47000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,4802000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,8868000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,231000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,530000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,530000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,321000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,341000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,349000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,391000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,32213000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,32213000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,3496000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,3912000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,4562000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,171000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,62000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,624000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,237000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,237000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,124000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,135000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,140000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,38000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,5000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,38000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,47000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,47000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,4142000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,4462000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,10027000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,10766000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,12884000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,20493000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,21517000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Science and technological services,Science and technological services,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,22683000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,696000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,1069000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,1151000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,1603000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,1603000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,1165000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,1244000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,1272000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,2038000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,2343000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,1805000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,4213000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,4213000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,5136000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,5390000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,4925000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,196000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,450000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,354000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,411000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,411000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,594000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,639000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,713000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,88041000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,17500000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,2900000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,58648000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,58648000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,35026000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,23404000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,36510000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,2000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,8,General Support,2,Command and Management Information Systems,1262000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,8,General Support,2,Command and Management Information Systems,221000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,8,General Support,2,Command and Management Information Systems,2354000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,1127000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,8,General Support,2,Command and Management Information Systems,1127000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,8,General Support,2,Command and Management Information Systems,2217000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,8,General Support,2,Command and Management Information Systems,100000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,8,General Support,2,Command and Management Information Systems,1055000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,1832000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,5627000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,4887000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1860000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1860000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,2125000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,3732000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,3733000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,48667000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,16929000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,30308000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1199000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1199000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,620000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,2444000,19
Medium Term Estimates,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,2874000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,3379000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,22000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Specialised military assets,Specialised military assets,Specialised military assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,22000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,360136000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,377217000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,398142000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,433951000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,413977000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,456421000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,442175000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,448330000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,46707000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,50628000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,53648000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,48232000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,48232000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,52610000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,50266000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,46236000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,11000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,14000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,2000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,36000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,36000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,88000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,96000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,104000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,137000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,671000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,129000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,226000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,226000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,240000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,262000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,285000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,200000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,291000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,427000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,147000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,147000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,150000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,180000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,190000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,317000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,278000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,280000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,413000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,413000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,320000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,410000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,434000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,1058000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,1761000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,892000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1517000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1517000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,1863000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,2032000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,2211000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,8000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,361000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,361000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,300000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,327000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,357000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,1193000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,1416000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,2165000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1752000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1752000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,1959000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,2175000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,2348000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,1310000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,1574000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,861000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,779000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,779000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,818000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,952000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,996000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,3344000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,3649000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,3688000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,3129000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,3129000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,4646000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,4794000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,4905000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,1000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,8000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,5000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,30000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,31000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,33000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,70000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,98000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,600000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,807000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,807000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,756000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,828000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,884000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,337000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,514000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,514000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,5689000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,5887000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,6693000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,27000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,75000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,75000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,28000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,35000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,38000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,10889000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,10420000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,10325000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,15069000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,15069000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,6991000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,8607000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,11296000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,8482000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,7093000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,8410000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,5143000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,5143000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,8153000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,7598000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,7806000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,1025000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,1207000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,689000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,604000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,604000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,451000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,516000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,575000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,26000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,54000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,68000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,14000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,485000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,485000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,531000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,579000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,630000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,1792000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,3049000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,1755000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1870000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1870000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,1467000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,2202000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,2461000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,711000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,808000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,808000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,256000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,1279000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,1079000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,799000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,639000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,639000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,1016000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,1193000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,1286000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,2356000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,2916000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,4199000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1916000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1916000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,3374000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,3225000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,3387000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,446000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,688000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,720000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,680000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,680000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,1295000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,1311000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,1520000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,7599000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,10139000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,10284000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,5530000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,5530000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,9249000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,9668000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,10448000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,270000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,415000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,205000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,184000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,184000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,276000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,317000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,337000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,605000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,635000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,667000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,673000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,673000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,783000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,851000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,926000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,2060000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,902000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,1600000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1432000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2015,8,General Support,3,Military Police,1432000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,2845000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,2193000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,2599000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,29000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2016,8,General Support,3,Military Police,51000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2017,8,General Support,3,Military Police,59000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Defence and state security,2018,8,General Support,3,Military Police,69000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,8,General Support,3,Military Police,68000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2013,8,General Support,3,Military Police,16000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,8,General Support,3,Military Police,90000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2014,8,General Support,4,Technology Development,17000,19
Adjusted appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,45000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,45000,19
Main appropriation,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Defence and state security,2016,8,General Support,4,Technology Development,12000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2016,8,General Support,4,Technology Development,24000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Defence and state security,2017,8,General Support,4,Technology Development,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2013,8,General Support,4,Technology Development,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2014,8,General Support,4,Technology Development,4000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,4000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2016,8,General Support,4,Technology Development,6000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Defence and state security,2017,8,General Support,4,Technology Development,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,8,General Support,4,Technology Development,9000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,8,General Support,4,Technology Development,17000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2014,8,General Support,4,Technology Development,5000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,14000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,14000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2016,8,General Support,4,Technology Development,10000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Defence and state security,2017,8,General Support,4,Technology Development,10000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,8,General Support,4,Technology Development,140000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,108000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,108000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2016,8,General Support,4,Technology Development,29000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2017,8,General Support,4,Technology Development,27000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2018,8,General Support,4,Technology Development,12000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2012,8,General Support,4,Technology Development,2000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2013,8,General Support,4,Technology Development,88000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2014,8,General Support,4,Technology Development,24000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,277000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,277000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2016,8,General Support,4,Technology Development,284000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2017,8,General Support,4,Technology Development,252000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Defence and state security,2018,8,General Support,4,Technology Development,115000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,8,General Support,4,Technology Development,326661000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,8,General Support,4,Technology Development,347856000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,8,General Support,4,Technology Development,442116000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,423893000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,8,General Support,4,Technology Development,423893000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,8,General Support,4,Technology Development,515879000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,8,General Support,4,Technology Development,484587000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,8,General Support,4,Technology Development,382922000,19
Audited Outcome,Defence and Military Veterans,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Defence and state security,2012,8,General Support,5,Departmental Support,309000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2012,8,General Support,5,Departmental Support,3057000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,2907000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2014,8,General Support,5,Departmental Support,3020000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,1584000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,1584000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2016,8,General Support,5,Departmental Support,12541000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2017,8,General Support,5,Departmental Support,12451000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Defence and state security,2018,8,General Support,5,Departmental Support,12523000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2012,8,General Support,5,Departmental Support,56993000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,56430000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2014,8,General Support,5,Departmental Support,52619000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,69821000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,69821000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2016,8,General Support,5,Departmental Support,73312000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2017,8,General Support,5,Departmental Support,76977000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Defence and state security,2018,8,General Support,5,Departmental Support,80826000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2012,8,General Support,5,Departmental Support,9599000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,9095000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2014,8,General Support,5,Departmental Support,11686000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,9150000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,9150000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2016,8,General Support,5,Departmental Support,39589000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2017,8,General Support,5,Departmental Support,10031000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Defence and state security,2018,8,General Support,5,Departmental Support,10532000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,1000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,1000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,454000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,454000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2016,8,General Support,5,Departmental Support,461000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2017,8,General Support,5,Departmental Support,88000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Defence and state security,2018,8,General Support,5,Departmental Support,92000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2012,8,General Support,5,Departmental Support,21000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,4000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,19722000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2014,8,General Support,5,Departmental Support,22561000,19
Adjusted appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,10135000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,10135000,19
Main appropriation,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2016,8,General Support,5,Departmental Support,30642000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2017,8,General Support,5,Departmental Support,31174000,19
Medium Term Estimates,Defence and Military Veterans,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Defence and state security,2018,8,General Support,5,Departmental Support,31733000,19
Audited Outcome,Defence and Military Veterans,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Defence and state security,2014,8,General Support,5,Departmental Support,8054000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,8,General Support,5,Departmental Support,30596000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,2100000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,303347000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Defence and state security,2014,8,General Support,5,Departmental Support,1200000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,2000000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,51246000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,153612000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Defence and state security,2014,8,General Support,5,Departmental Support,16610000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2012,8,General Support,5,Departmental Support,666124000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2013,8,General Support,5,Departmental Support,766713000,19
Audited Outcome,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2014,8,General Support,5,Departmental Support,822796000,19
Adjusted appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,753789000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2015,8,General Support,5,Departmental Support,753789000,19
Main appropriation,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2016,8,General Support,5,Departmental Support,744811000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2017,8,General Support,5,Departmental Support,975016000,19
Medium Term Estimates,Defence and Military Veterans,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Defence and state security,2018,8,General Support,5,Departmental Support,1043267000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2012,8,General Support,5,Departmental Support,94991000,19
Audited Outcome,Defence and Military Veterans,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Defence and state security,2014,8,General Support,5,Departmental Support,2200000,19
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,16,Direct charge against the National Revenue Fund,1,Salary of the President,2623000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,16,Direct charge against the National Revenue Fund,1,Salary of the President,2623000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,16,Direct charge against the National Revenue Fund,1,Salary of the President,2622000,1
Adjusted appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,16,Direct charge against the National Revenue Fund,1,Salary of the President,3109000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,16,Direct charge against the National Revenue Fund,1,Salary of the President,3109000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,16,Direct charge against the National Revenue Fund,1,Salary of the President,3274000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,16,Direct charge against the National Revenue Fund,1,Salary of the President,3438000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,16,Direct charge against the National Revenue Fund,1,Salary of the President,3637000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,16,Direct charge against the National Revenue Fund,2,Salary of the Deputy President,2208000,1
Adjusted appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,16,Direct charge against the National Revenue Fund,2,Salary of the Deputy President,2617000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,16,Direct charge against the National Revenue Fund,2,Salary of the Deputy President,2617000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,16,Direct charge against the National Revenue Fund,2,Salary of the Deputy President,2761000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,16,Direct charge against the National Revenue Fund,2,Salary of the Deputy President,2935000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,16,Direct charge against the National Revenue Fund,2,Salary of the Deputy President,3105000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,1,Management,4478000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,1,Management,9946000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,1,Management,10561000,1
Adjusted appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,1,Management,11907000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,1,Management,9200000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,1,Management,10000000,1
Medium Term Estimates,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,1,Management,10442000,1
Medium Term Estimates,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,1,Management,11138000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Administration,1,Management,2057000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Administration,1,Management,793000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,1,Management,869000,1
Adjusted appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1125000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1165000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Administration,1,Management,1120000,1
Medium Term Estimates,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Administration,1,Management,1185000,1
Medium Term Estimates,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2018,1,Administration,1,Management,1254000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Administration,1,Management,27000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,1,Administration,1,Management,810000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,1,Management,132190000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,1,Management,147053000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,1,Management,161442000,1
Adjusted appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,1,Management,176803000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,1,Management,178616000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,1,Management,197148000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,1,Management,196661000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,1,Management,199253000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,1,Management,18382000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,1,Management,20214000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,1,Management,21167000,1
Adjusted appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,1,Management,24235000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,1,Management,24235000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,1,Management,26477000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,1,Management,26043000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,1,Management,28398000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,1,Management,275000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,1,Management,98000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,1,Management,969000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,1,Management,387000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,1,Management,107000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,1,Management,330000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,1,Management,366000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,1,Management,403000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,1,Management,555000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,1,Management,714000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,1,Management,891000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1668000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1460000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,1,Management,1092000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,1,Management,1133000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,1,Administration,1,Management,1175000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,1,Administration,1,Management,5348000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,1,Administration,1,Management,6833000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2014,1,Administration,1,Management,5569000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Administration,1,Management,7227000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Administration,1,Management,8966000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,1,Administration,1,Management,6268000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,1,Administration,1,Management,6517000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,1,Administration,1,Management,6856000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2012,1,Administration,1,Management,4061000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2013,1,Administration,1,Management,3778000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2014,1,Administration,1,Management,5371000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2015,1,Administration,1,Management,3750000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2015,1,Administration,1,Management,3750000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2016,1,Administration,1,Management,5482000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2017,1,Administration,1,Management,6013000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2018,1,Administration,1,Management,6458000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,1,Management,681000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,1,Management,816000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,1,Management,1075000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1604000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1604000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,1,Management,1724000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,1,Management,1824000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2018,1,Administration,1,Management,1900000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,1,Management,1195000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,1,Management,21787000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,1,Management,1384000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1395000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1701000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,1,Management,1542000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,1,Management,1599000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,1,Management,1662000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,1,Management,10671000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,1,Management,9709000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,1,Management,12122000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,1,Management,9982000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,1,Management,11710000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,1,Management,12195000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,1,Management,12930000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,1,Management,12608000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,1,Management,8636000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,1,Management,7012000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,1,Management,16141000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,1,Management,14941000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,1,Management,8949000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,1,Management,13520000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,1,Management,14300000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,1,Administration,1,Management,14129000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,1,Management,8676000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,1,Management,1338000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,1,Management,3232000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,1,Management,8928000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,1,Management,10955000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,1,Management,7397000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,1,Management,10342000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,1,Administration,1,Management,11451000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,1,Management,3188000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,1,Management,4969000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Management,4448000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Management,4522000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,1,Management,4961000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,1,Management,5167000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,1,Management,5417000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,1,Management,2934000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,1,Management,3465000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,1,Management,3671000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,1,Management,5522000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,1,Management,4777000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,1,Management,3028000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,1,Management,3222000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,1,Management,3426000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,1,Management,2962000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,1,Management,4713000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,1,Management,3927000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,1,Management,7146000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,1,Management,6404000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,1,Management,4493000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,1,Management,4620000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,1,Administration,1,Management,4960000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,1,Management,30000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,1,Management,39000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,1,Management,65000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,1,Management,45000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,1,Management,88000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,1,Management,66000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,1,Management,75000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Administration,1,Management,89000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,1,Management,1290000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,1,Management,1330000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,1,Management,381000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,1,Management,69000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,1,Management,529000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,1,Management,555000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,1,Administration,1,Management,589000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,1,Management,970000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,1,Management,70000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Administration,1,Management,1370000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2012,1,Administration,1,Management,4437000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2013,1,Administration,1,Management,5895000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2014,1,Administration,1,Management,6774000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2015,1,Administration,1,Management,1673000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2015,1,Administration,1,Management,1673000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2016,1,Administration,1,Management,1682000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2017,1,Administration,1,Management,1777000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2018,1,Administration,1,Management,1868000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,1,Management,1459000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Administration,1,Management,1314000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,1,Administration,1,Management,2354000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,1,Management,3617000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,1,Management,4654000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,1,Management,4226000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,1,Management,4462000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,1,Management,4738000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,1,Management,1689000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,1,Management,2501000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,1,Management,2971000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1500000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,1,Management,1490000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,1,Management,1650000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2018,1,Administration,1,Management,1778000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,1,Management,678000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,1,Management,1720000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,1,Management,2442000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1691000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1505000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,1,Management,2082000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,1,Management,2204000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,1,Management,2331000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,1,Management,2000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,1,Management,25000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,1,Management,407000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,1,Management,51000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,1,Management,86000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,1,Management,92000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2018,1,Administration,1,Management,96000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Administration,1,Management,35000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Administration,1,Management,115000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,1,Management,427000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,1,Management,37000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,1,Management,128000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Administration,1,Management,37000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Administration,1,Management,44000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,1,Administration,1,Management,52000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,1,Management,2284000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,1,Management,1599000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,1,Management,2025000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,1,Management,3074000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,1,Management,3025000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,1,Management,2725000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,1,Management,2778000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,1,Administration,1,Management,2879000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,1,Management,22183000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,1,Management,23344000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,1,Management,21497000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,1,Management,29783000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,1,Management,34779000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,1,Management,24484000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,1,Management,20131000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,1,Management,21345000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,1,Management,604000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,1,Management,1006000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,1,Management,848000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1249000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,1,Management,1340000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,1,Management,1022000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,1,Management,1042000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,1,Administration,1,Management,1089000,1
Audited Outcome,The Presidency,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,Executive and legislative organs,2013,1,Administration,1,Management,4000,1
Audited Outcome,The Presidency,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,General public services,Executive and legislative organs,2014,1,Administration,1,Management,10000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,1,Management,997000,1
Adjusted appropriation,The Presidency,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Administration,1,Management,50000,1
Main appropriation,The Presidency,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Administration,1,Management,50000,1
Main appropriation,The Presidency,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Administration,1,Management,34000,1
Medium Term Estimates,The Presidency,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Administration,1,Management,36000,1
Medium Term Estimates,The Presidency,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2018,1,Administration,1,Management,38000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,1,Management,6000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,1,Management,2000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,1,Management,1808000,1
Adjusted appropriation,The Presidency,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,1,Management,132000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,1,Management,220000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,1,Management,317000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,1,Management,556000,1
Adjusted appropriation,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Administration,1,Management,420000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2012,1,Administration,1,Management,6000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2013,1,Administration,1,Management,9000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2014,1,Administration,1,Management,9000,1
Adjusted appropriation,The Presidency,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2015,1,Administration,1,Management,2000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,1,Management,810000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Administration,1,Management,93000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,1,Administration,1,Management,4577000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,48000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,940000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,812000,1
Adjusted appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,243000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,243000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,825000,1
Medium Term Estimates,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,859000,1
Medium Term Estimates,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,908000,1
Adjusted appropriation,The Presidency,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,63000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,63000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,33475000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,34452000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,36193000,1
Adjusted appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,37570000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,40838000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,39236000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,33800000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,35645000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,3120000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,3020000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,3105000,1
Adjusted appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,4792000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,4792000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,4639000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,5488000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,5943000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,1000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,482000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,235000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,550000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,582000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,620000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,15000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,125000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,131000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,138000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,641000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,154000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,883000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,1035000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,1035000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,1000000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,1060000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,1134000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,156000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,205000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,419000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,307000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,307000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,421000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,443000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,468000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,2026000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,1768000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,1969000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,2978000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,2978000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,2282000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,2416000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,2581000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,688000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,688000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,149000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,127000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,135000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,54000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,67000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,136000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,136000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,158000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,162000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,164000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,214000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,542000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,315000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,794000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,794000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,722000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,752000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,793000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,17000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,9000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,429000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,67000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,67000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,99000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,101000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,104000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,2000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,162000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,231000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,90000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,238000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,251000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,266000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,18000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,21000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,22000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,93000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,145000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,145000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,162000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,169000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,167000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,539000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,457000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,548000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,300000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,150000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,155000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,165000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,25000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,161000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,303000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,206000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,206000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,295000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,310000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,329000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,28000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,10000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,49000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,833000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,63000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,351000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,371000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,396000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,50000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,53000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,53000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,100000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,104000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,107000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,9520000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,14364000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,13980000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,13480000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,14875000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,14481000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,15122000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,16092000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,24000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,182000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,74000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,74000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,2,Support Service to President,57000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,2,Support Service to President,60000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,1,Administration,2,Support Service to President,64000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,153000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,2000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,65000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,35000,1
Adjusted appropriation,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Administration,2,Support Service to President,266000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,2,Support Service to President,7000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Administration,2,Support Service to President,26000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,1,Administration,2,Support Service to President,160000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,63000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,576000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,400000,1
Adjusted appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,780000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,224000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,796000,1
Medium Term Estimates,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,842000,1
Medium Term Estimates,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,855000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,22243000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,23003000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,26527000,1
Adjusted appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,32266000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,34474000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,33277000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,32795000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,34658000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,2065000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,2143000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,2461000,1
Adjusted appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,3287000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,3287000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,2966000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,3342000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,3592000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,252000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,13000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,50000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,67000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,73000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,69000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,24000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,122000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,171000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,118000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,330000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,330000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,309000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,309000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,316000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,963000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,450000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,622000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,1401000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,2081000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,1637000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,1747000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,1855000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,35000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,570000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,18000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,31000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,81000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,81000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,93000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,87000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,89000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,275000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,97000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,125000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,874000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,832000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,757000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,840000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,866000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,7000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,6000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,21000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,110000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,100000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,104000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,113000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,101000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,1000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,93000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,113000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,73000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,92000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,102000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,103000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,63000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,98000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,98000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,118000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,118000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,153000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,12000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,23000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,53000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,53000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,344000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,344000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,244000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,282000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,301000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,213000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,278000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,303000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,252000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,302000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,350000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,365000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,402000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,4000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,85000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,117000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,461000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,453000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,46000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,57000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,6000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,10000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,20000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,24000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,18000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,3000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,91000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,245000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,301000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,169000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,107000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,370000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,8207000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,8907000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,7773000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,13363000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,14766000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,10712000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,11483000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,11387000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,3,Support Service to Deputy President,396000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,3,Support Service to Deputy President,389000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,1,Administration,3,Support Service to Deputy President,120000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,63000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,86000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,102000,1
Adjusted appropriation,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Administration,3,Support Service to Deputy President,6000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,3,Support Service to Deputy President,609000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Administration,3,Support Service to Deputy President,5000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,1,Administration,3,Support Service to Deputy President,100000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,491000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,14189000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,1939000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,43000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,30000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,427000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,927000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,44000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,266000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,319000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,69000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,539000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,180000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,390000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,106000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,13172000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,4,Ministry,183000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,8000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,522000,1
Audited Outcome,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,1437000,1
Adjusted appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,1130000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,1116000,1
Main appropriation,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,1136000,1
Medium Term Estimates,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,1128000,1
Medium Term Estimates,The Presidency,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,1171000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,12229000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,11838000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,11980000,1
Adjusted appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,15382000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,16504000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,17333000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,15263000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,16147000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,1427000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,1502000,1
Audited Outcome,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,1332000,1
Adjusted appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,1768000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,1768000,1
Main appropriation,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,1885000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,2160000,1
Medium Term Estimates,The Presidency,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,2285000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,89000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,25000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,2000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,9000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,683000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,1005000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,1090000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,1351000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,1351000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,1398000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,1387000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,1440000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,204000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,87000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,181000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,138000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,148000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,144000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,144000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,149000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,35000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,30000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,1000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,7634000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,58000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,19350000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,22150000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,24352000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,700000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,4000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,38000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,29000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,29000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,31000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,31000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,33000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,103000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,90000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,75000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,205000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,224000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,195000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,194000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,201000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,17000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,39000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,34000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,62000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,62000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,65000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,65000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,67000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,2000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,9000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,9000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,10000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,10000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,10000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,36000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,29000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,13000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,13000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,13000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,13000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,14000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,7000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,1000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,49000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,16000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,80000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,16000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,24000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,18000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,18000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,18000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,283000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,87000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,108000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,85000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,196000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,286000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,549000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,599000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,569000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,564000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,586000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,5000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,24000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,48000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,62000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,62000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,64000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,63000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,65000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,9000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,15000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,61000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,114000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,47000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,47000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,48000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,1911000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,1719000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,1381000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,3401000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,3876000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,3618000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,3871000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,4067000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,360000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,154000,1
Audited Outcome,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,148000,1
Adjusted appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,433000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Executive Support,1,Cabinet Services,433000,1
Main appropriation,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,2,Executive Support,1,Cabinet Services,448000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,2,Executive Support,1,Cabinet Services,444000,1
Medium Term Estimates,The Presidency,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,2,Executive Support,1,Cabinet Services,461000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,230000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,31000,1
Audited Outcome,The Presidency,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,13000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,2,Executive Support,1,Cabinet Services,501000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,2,Executive Support,1,Cabinet Services,4000,1
Audited Outcome,The Presidency,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,2,Executive Support,1,Cabinet Services,17000,1
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,253000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,260000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,302000,20
Adjusted appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,5000,20
Main appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,41000,20
Medium Term Estimates,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,58000,20
Medium Term Estimates,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,52000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,3415000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,4148000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,4658000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,7700000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,8500000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,9969000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,10932000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,11883000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,399000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,554000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,551000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,1270000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,1270000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,1759000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,1929000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,2097000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,68000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,45000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,49000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,26000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,18000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,223000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,236000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,251000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,91000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,82000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,29000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,19000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,12000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,62000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,72000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,76000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,42000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,28000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,32000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,42000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,150000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,27000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,29000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,30000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,96000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,100000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,100000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,77000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,106000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,145000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,157000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,165000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,179000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,121000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,60000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,195000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,43000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,4000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,22000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,12000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,10000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,30000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,33000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,35000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,168000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,118000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,144000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,46000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,176000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,80000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,96000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,101000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,8000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,34000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,523000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,115000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,75000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,82000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,6000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,17000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,12000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,19000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,41000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,43000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,46000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,30000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,89000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,4000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,57000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,108000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,114000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,121000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,99000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,13000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,63000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,55000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,55000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,176000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,233000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,207000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,1407000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,786000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,785000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,1417000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,253000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,1,Department Management,250000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,1,Department Management,738000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,1,Administration,1,Department Management,603000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,214000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,1,Department Management,56000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,238000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,1,Department Management,14000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Administration,1,Department Management,71000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Administration,1,Department Management,20000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,427000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,1175000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,1364000,20
Adjusted appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,501000,20
Main appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,501000,20
Medium Term Estimates,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,116000,20
Medium Term Estimates,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,91000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,10194000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,12399000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,13558000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,15934000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,16937000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,13062000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,17009000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,18439000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,1606000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,1893000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,2010000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,2534000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,2531000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,2305000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,3002000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,3254000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,86000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,101000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,253000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,103000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,103000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,14000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,148000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,12000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,1227000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,3263000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,1539000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,31000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,265000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,45000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,98000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,65000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,40000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,60000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,43000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,69000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,148000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,138000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,138000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,130000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,206000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,76000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,26000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,50000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,51000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,50000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,52000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,613000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,920000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,1306000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,438000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,303000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,572000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,634000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,670000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,1653000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,6645000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,2406000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,3366000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,2037000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,1813000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,3948000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,4131000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,95000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,31000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,514000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,64000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,29000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,136000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,136000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,136000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,34000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,131000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,265000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,62000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,57000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,92000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,108000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,118000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,811000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,909000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,696000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,209000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,358000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,362000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,483000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,539000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,293000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,216000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,435000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,163000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,246000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,255000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,255000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,275000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,2621000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,531000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,561000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,264000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,256000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,674000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,502000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,532000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,100000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,260000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,69000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,2935000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,8936000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,12328000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,4004000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,4769000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,3108000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,2330000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,848000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,196000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,488000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,363000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,152000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,160000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,244000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,250000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,298000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,651000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,2199000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,1764000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,1378000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,1386000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,2227000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,2446000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,3077000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,115000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,109000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,123000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,159000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,151000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,326000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,163000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,437000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,1918000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,1788000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,1359000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,947000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,636000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,941000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,1624000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,1529000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,24000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,97000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,357000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,366000,20
Main appropriation,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,Administration,2,Corporate Services,366000,20
Main appropriation,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2016,1,Administration,2,Corporate Services,536000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2017,1,Administration,2,Corporate Services,604000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2018,1,Administration,2,Corporate Services,658000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,111000,20
Audited Outcome,Independent Police Investigative Directorate,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Administration,2,Corporate Services,1000,20
Audited Outcome,Independent Police Investigative Directorate,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Administration,2,Corporate Services,7000,20
Audited Outcome,Independent Police Investigative Directorate,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2014,1,Administration,2,Corporate Services,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,3,Office Accommodation,7194000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,3,Office Accommodation,7589000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,3,Office Accommodation,8044000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,3,Office Accommodation,8414000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,3,Office Accommodation,8414000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,3,Office Accommodation,8868000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,3,Office Accommodation,9312000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,1,Administration,3,Office Accommodation,9853000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,3,Office Accommodation,1898000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Administration,3,Office Accommodation,2003000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,3,Office Accommodation,2124000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,3,Office Accommodation,2220000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,3,Office Accommodation,2220000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Administration,3,Office Accommodation,2339000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Administration,3,Office Accommodation,2456000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,1,Administration,3,Office Accommodation,2598000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,78000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,51000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,56000,20
Main appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,20000,20
Medium Term Estimates,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,20000,20
Medium Term Estimates,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,20000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,1558000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,1488000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,1728000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,2545000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,2770000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,3235000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,3533000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,3826000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,205000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,195000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,197000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,414000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,414000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,571000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,623000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,675000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,30000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,14000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,15000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,8000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,8000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,11000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,11000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,44000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,16000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,12000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,15000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,20000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,16000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,9000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,9000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,35000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,40000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,41000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,7000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,6000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,7000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,12000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,13000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,14000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,21000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,27000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,29000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,42000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,42000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,40000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,43000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,47000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,140000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,50000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,112000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,32000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,87000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,180000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,150000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,96000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,102000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,108000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,3000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,6000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,6000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,6000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,25000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,14000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,72000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,23000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,23000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,35000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,43000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,51000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,28000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,22000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,18000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,32000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,48000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,14000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,17000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,7000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,26000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,26000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,15000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,16000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,17000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,58000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,37000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,7000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,52000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,30000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,24000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,80000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,100000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,80000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,4,Internal Audit,432000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,4,Internal Audit,459000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,4,Internal Audit,478000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,277000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,4,Internal Audit,102000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,4,Internal Audit,304000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,4,Internal Audit,408000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,1,Administration,4,Internal Audit,360000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,318000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,261000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,565000,20
Adjusted appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,155000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,6983000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,8021000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,8940000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,10271000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,12001000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,11709000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,12305000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,13290000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,1017000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,1240000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,1286000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,1793000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,1793000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,2119000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,2313000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,2504000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,74000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,68000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,69000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,98000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,98000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,65000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,72000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,78000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,39000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,45000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,159000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,46000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,11000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,11000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,3187000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,2910000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,4201000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,4047000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,3667000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,3100000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,3220000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,3300000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,15000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,31000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,72000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,35000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,43000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,77000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,81000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,87000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,14000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,31000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,11000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,48000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,50000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,7000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,6000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,6000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,77000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,164000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,170000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,170000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,211000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,225000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,264000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,280000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,613000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,91000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,24000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,28000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,86000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,15000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,11000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,12000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,279000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,259000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,85000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,337000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,316000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,306000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,325000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,344000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,2000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,5000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,130000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,62000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,120000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,40000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,93000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,36000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,45000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,35000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,38000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,38000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,20000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,21000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,22000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,39000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,11000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,9000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,27000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,128000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,15000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,16000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,17000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,296000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,103000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,100000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,121000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,121000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,130000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,138000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,146000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,523000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,434000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,561000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,1009000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,5,Finance Services,509000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,5,Finance Services,400000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,5,Finance Services,220000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,1,Administration,5,Finance Services,340000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,18000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,30000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Administration,5,Finance Services,7000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,6000,20
Audited Outcome,Independent Police Investigative Directorate,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Administration,5,Finance Services,1000,20
Audited Outcome,Independent Police Investigative Directorate,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2014,1,Administration,5,Finance Services,3000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,369000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,250000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,4178000,20
Adjusted appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,432000,20
Main appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,160000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,6253000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,3798000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,658000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,902000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,7273000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,9312000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,5518000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,6027000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,6529000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,453000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,140000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,90000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,1391000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,1391000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,974000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,1064000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,1152000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,78000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,5000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,6000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,9000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,9000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,85000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,86000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,87000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,91000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,160000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,72000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,80000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,80000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,80000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,10000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,8000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,8000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,46000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,14000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,16000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,60000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,120000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,15000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,15000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,15000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,113000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,25000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,21000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,44000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,47000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,50000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,113000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,47000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,215000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,61000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,6390000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,2048000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,4600000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,2625000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,3350000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,2625000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,121000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,86000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,143000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,296000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,3000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,3000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,633000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,151000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,619000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,386000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,63000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,430000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,370000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,410000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,6000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,7000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,38000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,10000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,19000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,515000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,575000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,585000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,523000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,9000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,630000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,115000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,35000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,764000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,859000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,7000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,30000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,4000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,2000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,29000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,29000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,265000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,265000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,265000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,115000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,20000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,24000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,281000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,56000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,27000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,70000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,70000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,70000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,1217000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,146000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,209000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,1588000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,1,Investigation Management,115000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,1,Investigation Management,464000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,1,Investigation Management,542000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,1,Investigation Management,566000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,218000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,1,Investigation Management,75000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,1,Investigation Management,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,1476000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,1,Investigation Management,71000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,1676000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,1461000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,2171000,20
Adjusted appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,721000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,51651000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,57827000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,69628000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,85373000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,88550000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,93896000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,95771000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,94748000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,8281000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,9148000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,9896000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,13232000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,13232000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,16287000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,12498000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,17039000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,605000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,662000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,435000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,220000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,242000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,90000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,90000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,90000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,163000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,191000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,179000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,129000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,201000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,209000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,84000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,25000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,88000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,77000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,70000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,50000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,232000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,72000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,72000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,74000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,123000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,134000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,27000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,55000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,59000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,35000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,1767000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,1777000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,1858000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,1312000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,1311000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,1416000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,1002000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,1002000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,4409000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,1717000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,1000000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,14000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,152000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,93000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,100000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,92000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,38000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,258000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,95000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,108000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,18000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,18000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,18000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,713000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,634000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,837000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,455000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,405000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,257000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,203000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,341000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,71000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,4336000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,7532000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,7462000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,6538000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,6963000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,7474000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,6238000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,6144000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,192000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,175000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,6000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,268000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,1082000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,504000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,68000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,70000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,3003000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,2819000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,6138000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,7032000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,9297000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,8391000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,9413000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,10386000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,875000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,860000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,1093000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,1689000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,1921000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,69000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,71000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,69000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,1929000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,2222000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,3882000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,5050000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,4519000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,5522000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,5782000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,6074000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,401000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,857000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,956000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,771000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,745000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,888000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,856000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,856000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,12659000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,18629000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,13891000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,7915000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,4631000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,7105000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,5826000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,6286000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,54000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,61000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,32000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,9000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,6000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,4000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,2,Investigation Services,9000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,2,Investigation Services,5000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,2,Investigation Services,9000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,189000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,78000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,111000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,203000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,241000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,2,Investigation Services,158000,20
Audited Outcome,Independent Police Investigative Directorate,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,2,Investigation Services,6000,20
Audited Outcome,Independent Police Investigative Directorate,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,2,Investigation Services,21000,20
Audited Outcome,Independent Police Investigative Directorate,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,2,Investigation Services,3000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,32000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,158000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,159000,20
Adjusted appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,433000,20
Main appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,3,Information Management,45000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,1402000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,2427000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,2110000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,2152000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,2252000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,3,Information Management,3445000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,3,Information Management,3782000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,3,Information Management,4114000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,205000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,505000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,280000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,337000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,337000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,3,Information Management,608000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,3,Information Management,667000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,3,Information Management,726000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,13000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,5000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,11000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,12000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,7000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,3,Information Management,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,3,Information Management,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,3,Information Management,10000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,19000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,54000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,25000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,9000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,6000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,8000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,3,Information Management,8000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,3,Information Management,8000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,3,Information Management,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,15000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,10000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,21000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,50000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,32000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,37000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,37000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,3,Information Management,35000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,3,Information Management,37000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,3,Information Management,44000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,62000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,1063000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,2029000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,4000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,20000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,3,Information Management,21000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,90000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,94000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,24000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,285000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,290000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,2,Investigation and Information Management,3,Information Management,342000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,4000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,27000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,40000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,12000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,14000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,10000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,22000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,22000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,3,Information Management,26000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,65000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,76000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,24000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,26000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,381000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,21000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,21000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,3,Information Management,45000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,3,Information Management,45000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,3,Information Management,45000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,246000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,97000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,2,Investigation and Information Management,3,Information Management,376000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,189000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Investigation and Information Management,3,Information Management,89000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,2,Investigation and Information Management,3,Information Management,162000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,2,Investigation and Information Management,3,Information Management,163000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,2,Investigation and Information Management,3,Information Management,164000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,2,Investigation and Information Management,3,Information Management,47000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,2,Investigation and Information Management,3,Information Management,10000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,74000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,3,Legal Services,1,Legal Support and Administration,86000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,407000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,969000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,3,Legal Services,1,Legal Support and Administration,1148000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,267000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,1068000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,1068000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,1214000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,1332000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,1449000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,109000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,3,Legal Services,1,Legal Support and Administration,111000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,49000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,158000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,158000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,214000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,235000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,256000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,3,Legal Services,1,Legal Support and Administration,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,4000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,12000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,2000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,6000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,6000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,3,Legal Services,1,Legal Support and Administration,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,6000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,14000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,16000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,16000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,17000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,5000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,10000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,50000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,15000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,7000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,3,Legal Services,1,Legal Support and Administration,12000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,6000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,11000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,11000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,15000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,16000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,18000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,32000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,3,Legal Services,1,Legal Support and Administration,41000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,360000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,145000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,140000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,60000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,80000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,80000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,29000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,27000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,20000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,8000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,6000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,6000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,7000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,18000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,18000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,20000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,22000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,24000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,2000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,1000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,4000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,3,Legal Services,1,Legal Support and Administration,5000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,673000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,77000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,200000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,2000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,10000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,3,Legal Services,1,Legal Support and Administration,37000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,1000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,3000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,6000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,6000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,18000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,8000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,6000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,6000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,49000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,9000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,85000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,3,Legal Services,1,Legal Support and Administration,37000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,3,Legal Services,1,Legal Support and Administration,129000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,98000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Legal Services,1,Legal Support and Administration,26000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,3,Legal Services,1,Legal Support and Administration,125000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,3,Legal Services,1,Legal Support and Administration,121000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,3,Legal Services,1,Legal Support and Administration,130000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,3,Legal Services,1,Legal Support and Administration,3000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,3,Legal Services,2,Litigation Advisory Services,51000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,82000,20
Adjusted appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,52000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,1196000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,3,Legal Services,2,Litigation Advisory Services,489000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,441000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,973000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,1363000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,3,Legal Services,2,Litigation Advisory Services,1567000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,3,Legal Services,2,Litigation Advisory Services,1720000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,3,Legal Services,2,Litigation Advisory Services,1871000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,123000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,3,Legal Services,2,Litigation Advisory Services,51000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,37000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,204000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,204000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,3,Legal Services,2,Litigation Advisory Services,277000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,3,Legal Services,2,Litigation Advisory Services,304000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,3,Legal Services,2,Litigation Advisory Services,330000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,5000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,3,Legal Services,2,Litigation Advisory Services,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,2000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,7000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,3000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,3,Legal Services,2,Litigation Advisory Services,4000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,3,Legal Services,2,Litigation Advisory Services,2000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,3,Legal Services,2,Litigation Advisory Services,4000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,3,Legal Services,2,Litigation Advisory Services,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,13000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,3,Legal Services,2,Litigation Advisory Services,15000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,3,Legal Services,2,Litigation Advisory Services,15000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,15000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,3,Legal Services,2,Litigation Advisory Services,13000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,12000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,10000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,15000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,3,Legal Services,2,Litigation Advisory Services,19000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,3,Legal Services,2,Litigation Advisory Services,15000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,3,Legal Services,2,Litigation Advisory Services,19000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,49000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,10000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,22000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,20000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,1000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,7000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,3,Legal Services,2,Litigation Advisory Services,2000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,3,Legal Services,2,Litigation Advisory Services,2000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,3,Legal Services,2,Litigation Advisory Services,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,3,Legal Services,2,Litigation Advisory Services,9000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,42000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,4000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,17000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,3,Legal Services,2,Litigation Advisory Services,9000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,3,Legal Services,2,Litigation Advisory Services,9000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,3,Legal Services,2,Litigation Advisory Services,10000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,26000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,1000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,3,Legal Services,2,Litigation Advisory Services,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,9000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,3,Legal Services,2,Litigation Advisory Services,10000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,730000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,3,Legal Services,2,Litigation Advisory Services,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,38000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,14000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,25000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,1000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,10000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,25000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,12000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,9000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,9000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,161000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,3,Legal Services,2,Litigation Advisory Services,72000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,3,Legal Services,2,Litigation Advisory Services,70000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,125000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Legal Services,2,Litigation Advisory Services,38000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,3,Legal Services,2,Litigation Advisory Services,55000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,3,Legal Services,2,Litigation Advisory Services,51000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,3,Legal Services,2,Litigation Advisory Services,98000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,3,Legal Services,2,Litigation Advisory Services,5000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,11000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,49000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,914000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,839000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,378000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,1344000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,1344000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,3,Legal Services,3,Investigation Advisory Services,1656000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,3,Legal Services,3,Investigation Advisory Services,1819000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,3,Legal Services,3,Investigation Advisory Services,1980000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,92000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,85000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,25000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,201000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,201000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,3,Legal Services,3,Investigation Advisory Services,292000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,3,Legal Services,3,Investigation Advisory Services,321000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,3,Legal Services,3,Investigation Advisory Services,349000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,3000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,3000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,3000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,3,Legal Services,3,Investigation Advisory Services,5000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,3,Legal Services,3,Investigation Advisory Services,2000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,3,Legal Services,3,Investigation Advisory Services,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,9000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,10000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,3,Legal Services,3,Investigation Advisory Services,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,3,Legal Services,3,Investigation Advisory Services,15000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,3,Legal Services,3,Investigation Advisory Services,20000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,3000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,15000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,15000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,12000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,15000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,3,Legal Services,3,Investigation Advisory Services,2000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,3,Legal Services,3,Investigation Advisory Services,2000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,3,Legal Services,3,Investigation Advisory Services,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,47000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,10000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,10000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,20000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,2000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,3,Legal Services,3,Investigation Advisory Services,1000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,3,Legal Services,3,Investigation Advisory Services,2000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,3,Legal Services,3,Investigation Advisory Services,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,12000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,19000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,4000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,17000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,17000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,3,Legal Services,3,Investigation Advisory Services,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,3,Legal Services,3,Investigation Advisory Services,12000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,3,Legal Services,3,Investigation Advisory Services,14000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,7000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,10000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,25000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,3000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,25000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,27000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,1000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,10000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,24000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,4000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,10000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,8000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,9000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,9000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,61000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,3,Legal Services,3,Investigation Advisory Services,65000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,13000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,77000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Legal Services,3,Investigation Advisory Services,38000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,3,Legal Services,3,Investigation Advisory Services,51000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,3,Legal Services,3,Investigation Advisory Services,48000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,3,Legal Services,3,Investigation Advisory Services,133000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,3,Legal Services,3,Investigation Advisory Services,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,3,Legal Services,3,Investigation Advisory Services,76000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,107000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,124000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,161000,20
Adjusted appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,63000,20
Main appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,56000,20
Medium Term Estimates,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,18000,20
Medium Term Estimates,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,14000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,923000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,1142000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,1806000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,2733000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,3184000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,3062000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,3321000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,4160000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,120000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,125000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,191000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,447000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,476000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,553000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,607000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,660000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,2000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,8000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,6000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,6000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,7000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,7000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,34000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,95000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,115000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,13000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,3000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,80000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,10000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,11000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,12000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,15000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,26000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,13000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,32000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,29000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,32000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,33000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,137000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,61000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,330000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,123000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,40000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,43000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,44000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,6000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,9000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,5000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,3000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,4000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,28000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,65000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,175000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,13000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,14000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,1000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,1000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,1000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,4000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,5000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,7000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,110000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,7000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,7000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,6000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,29000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,2000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,19000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,19000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,20000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,16000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,234000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,103000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,19000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,18000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,84000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,64000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,28000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,103000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,17000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,90000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,191000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,77000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,255000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,212000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,1,Compliance Monitoring,167000,20
Audited Outcome,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,159000,20
Main appropriation,Independent Police Investigative Directorate,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,5000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,323000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,385000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,443000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,207000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,477000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,3733000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,4540000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,3882000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,57000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,20000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,48000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,71000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,71000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,458000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,503000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,584000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,1000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,4000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,1000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,1000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,50000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,54000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,57000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,26000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,14000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,8000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,8000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,8000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,1000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,2000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,2000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,2000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,4000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,2000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,5000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,39000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,40000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,44000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,31000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,15000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,1000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,3000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,3000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,3000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,13000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,74000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,79000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,83000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,65000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,42000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,45000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,48000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,1000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,3000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,152000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,161000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,170000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,13000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,3000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,3000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,34000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,37000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,68000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,15000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,16000,20
Audited Outcome,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,101000,20
Adjusted appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,306000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,12000,20
Main appropriation,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,159000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,60000,20
Medium Term Estimates,Independent Police Investigative Directorate,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,4,Compliance Monitoring and Stakeholder Management,2,Stakeholder Management,65000,20
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,1195881000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,1369750000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,1434525000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,1563121000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,1595621000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,1732823000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,1818026000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,1923471000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,109857000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,119832000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,164368000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,207688000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,225188000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,244201000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,256200000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,271060000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,9047000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,20396000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,23468000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,59960000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,59960000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,63138000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,66294000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,16,Direct charge against the National Revenue Fund,1,Magistrates' Salaries,70139000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,612000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,305000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,440000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,724000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,724000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,475000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,502000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,543000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,444000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,1891000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,528000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,528000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,1920000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,1954000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,1989000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,16218000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,17537000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,16343000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,18477000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,20322000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,19737000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,20970000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,21587000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,1817000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,1884000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,1514000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,1889000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,2133000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,2094000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,2235000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,2330000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,51000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,80000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,28000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,28000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,30000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,31000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,10000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,14000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,14000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,26000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,1000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,9000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,9000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,9000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,9000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,10000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,78000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,60000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,26000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,93000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,93000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,34000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,37000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,39000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,1013000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,815000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,801000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,832000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,842000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,836000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,864000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,914000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,16000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,4000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,14000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,5000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,6000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,16000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,58000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,56000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,66000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,71000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,78000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,81000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,86000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,199000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,117000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,101000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,100000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,130000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,182000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,187000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,195000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,77000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,138000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,93000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,152000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,152000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,7000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,10000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,11000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,13000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,13000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,9000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,14000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,14000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,8000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,8000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,412000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,599000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,617000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,653000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,653000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,655000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,689000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,729000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,10000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,73000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,56000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,39000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,108000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,118000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,23000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,24000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,37000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,700000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,614000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,373000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,169000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,152000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,287000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,297000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,353000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,369000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,387000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,1000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,3000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,4000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,147000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,150000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,155000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,9969000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,8327000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,7295000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,7931000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,8659000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,8275000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,8460000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,8983000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,16000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,22000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,70000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,16000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,16000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Ministry,16000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Ministry,17000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Ministry,18000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,120000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,102000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,74000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,91000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,50000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,1,Ministry,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,5000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,6000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Ministry,2000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Ministry,6000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Ministry,11000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,1738000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,1746000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,1300000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,1378000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,1378000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,1455000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,1662000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,1758000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,56000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,30000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,54777000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,75362000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,77517000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,83618000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,82168000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,86684000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,98531000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,103222000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,7232000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,10258000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,10667000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,11638000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,11307000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,15677000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,16194000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,16744000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,17000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,54000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,57000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,57000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,60000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,77000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,79000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,586000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,99000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,267000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,283000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,283000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,300000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,122000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,128000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,2810000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,4010000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,9234000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,9523000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,9788000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,9551000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,9558000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,6497000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,7000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,7000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,7000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,7000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,297000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,547000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,370000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,392000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,392000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,335000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,537000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,582000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,1195000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,939000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,586000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,403000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,621000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,667000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,845000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,1222000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,239000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,368000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,148000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,157000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,157000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,166000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,165000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,175000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,93000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,11000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,12000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,12000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,23000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,72000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,288000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,89000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,67000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,71000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,71000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,72000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,72000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,76000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,856000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,1331000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,1197000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,1049000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,1269000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,1527000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,1052000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,1078000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,377000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,337000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,243000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,258000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,258000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,249000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,566000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,601000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,5000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,196000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,229000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,365000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,387000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,387000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,509000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,368000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,390000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,36000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,10000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,708000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,401000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,137000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,145000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,145000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,69000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,73000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,2884000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,932000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,333000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,353000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,353000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,479000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,265000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,278000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,38000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,18000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,5000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,25000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,27000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,27000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,29000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,35000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,37000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,569000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,999000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,947000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,1004000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,1004000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,1491000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,688000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,728000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,12386000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,9351000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,7286000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,7923000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,7723000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,8475000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,10357000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,14393000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,130000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,748000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,146000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,563000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,405000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,1260000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,752000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,93000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,46000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,565000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,59000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Management,59000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Management,108000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Management,111000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Management,117000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,4000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Management,10000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Management,5000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Management,83000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,8403000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,2693000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,2309000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,4016000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,4016000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,3679000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,3960000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,4187000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,128000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,233000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,99000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,36000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,36000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,-8000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,101000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,118000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,81000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,81000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,139670000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,161958000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,182244000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,195278000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,194625000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,225010000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,217541000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,209232000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,18189000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,20114000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,20540000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,23807000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,23521000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,28646000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,22961000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,26240000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,1350000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,2388000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,2932000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,1837000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,26865000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,22953000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,13559000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,14868000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,14642000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,16831000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,11474000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,21292000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,13790000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,24120000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,24236000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,26327000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,6045000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,5032000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,3000000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,1770000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,3396000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,2534000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,3514000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,5802000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,5165000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,2834000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,3000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,3000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,1385000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,1454000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,1533000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,6396000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,4839000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,3052000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,5000000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,5243000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,6198000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,4710000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,4441000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,947000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,1875000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,1974000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,1918000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,1457000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,1405000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,1404000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,1488000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,19164000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,15175000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,11720000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,14210000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,14199000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,13315000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,12378000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,15265000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,30287000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,24890000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,27274000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,21778000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,23583000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,27027000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,32568000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,34972000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,1031000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,2601000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,3483000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,223000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,805000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,772000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,56000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,1023000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,495000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,379000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,1274000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,467000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,509000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,523000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,557000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,4086000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,3240000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,6790000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,8573000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,5822000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,6523000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,6892000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,8720000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,3653000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,7257000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,5473000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,10280000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,4852000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,3285000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,4883000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,5057000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,85000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,157000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,205000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,112000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,122000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,298000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,314000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,331000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,108000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,14000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,108000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,72977000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,64156000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,14367000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,16000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,40000000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,4783000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,1037000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,790000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,2646000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,2357000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,1447000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,1445000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,1555000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,22000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,25000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,4252000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,4252000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,138000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,3269000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,2981000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,3962000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,4966000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,2812000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,6299000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,6874000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,7098000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,861000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,259000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,5000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,1900000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,2021000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,320000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,331000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,343000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,330000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,565000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,1966000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,1023000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,119000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,2593000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,2970000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,3192000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,8148000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,2313000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,2414000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,1379000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,1975000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,4978000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,5737000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,4055000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,13000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,465000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,15000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,15000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,16000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,18000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,70225000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,68465000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,78599000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,61241000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,60001000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,27580000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,27324000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,23524000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,613000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,494000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,2839000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,3982000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,684000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,16000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,168000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,158000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,4841000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,5830000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,19988000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,6204000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,14618000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,15538000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,16440000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,1447000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,699000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,1103000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,397000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,163000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,125000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,132000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,141000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,2000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,2000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,2000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Corporate Services,2000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Corporate Services,2000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Corporate Services,2000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,3,Corporate Services,31000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Corporate Services,24000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Corporate Services,107000,21
Adjusted appropriation,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Corporate Services,4000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,1891000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,975000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,1140000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,2261000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,2176000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,1999000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,1830000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,1910000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,388000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,7476000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,744000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,829000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,2012000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,2157000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,2321000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,79000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,69028000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,74163000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,82423000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,86706000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,85506000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,91434000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,100164000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,96715000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,8834000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,9635000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,10781000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,12197000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,11936000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,13822000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,14918000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,14358000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,16462000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,20284000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,4445000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,13924000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,15130000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,18740000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,17426000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,18409000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,492000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,119000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,224000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,2804000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,6739000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,110000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,112000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,120000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,43000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,9656000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,3700000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,51000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,3934000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,4135000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,4376000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,38546000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,44746000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,37474000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,56880000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,78734000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,46621000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,46022000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,49417000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,61000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,94000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,84000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,663000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,499000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,326000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,578000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,490000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,440000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,460000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,487000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,59000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,47000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,41000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,28000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,63000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,93000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,98000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,106000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,21470000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,30000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,30000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,11000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,1197000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,60000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,39000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,56000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,148000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,104000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,71000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,80000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,83000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,2521000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,2328000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,2641000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,3544000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,845000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,3417000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,4300000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,3004000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,38000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,208000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,161000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,5000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,1000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,247000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,258000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,272000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,496000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,764000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,3137000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,1275000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,869000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,3989000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,4353000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,4549000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,18000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,1337000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,306000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,299000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,502000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,211000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,1428000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,1481000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,1569000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,1428000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,424000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,127000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,84000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,530000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,481000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,182000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,194000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,206000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,14000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,21000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,6000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,140000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,13000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,52000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,92000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,28000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,176000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,185000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,196000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,4799000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,5555000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,5235000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,6865000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,7566000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,5800000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,3278000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,2992000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,6110000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,209000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,12000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,32000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,43000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,132000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,139000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,478000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,4000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,4000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,4000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,7000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,7000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,10000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,10000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,7000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,19000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,19000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Financial Administration,21000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Financial Administration,21000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Financial Administration,22000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,4,Financial Administration,1435000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Financial Administration,1670000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Financial Administration,16997000,21
Adjusted appropriation,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Financial Administration,216000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,559000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,284000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,381000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,560000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,560000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,300000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,317000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,335000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,39000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,10000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,41108000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,39779000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,43990000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,55807000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,44247000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,64022000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,72990000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,68057000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,6512000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,6924000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,7481000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,5450000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,4000000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,5198000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,6243000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,5414000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,6000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,35000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,100000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,100000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,105000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,112000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,118000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,14000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,14000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,178000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,2570000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,2710000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,2730000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,2889000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,3061000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,13000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,35000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,53000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,41000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,453000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,426000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,312000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,800000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,800000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,850000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,899000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,951000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,381000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,200000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,200000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,212000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,766000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,540000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,606000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,1532000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,10000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,126000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,55000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,91000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,440000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,440000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,467000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,254000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,275000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,59000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,39000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,100000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,100000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,106000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,112000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,118000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,923000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,705000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,678000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,672000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,672000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,714000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,755000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,799000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,105000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,45000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,38000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,309000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,309000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,328000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,313000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,21000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,200000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,530000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,530000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,563000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,230000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,227000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,122000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,800000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,268000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,285000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,301000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,318000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,11270000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,12493000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,12285000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,6851000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,6851000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,10640000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,12400000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,13072000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,32000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,210000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,37000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,60000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,68000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,105000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,34000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,17000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,17000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,18000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,19000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,12000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,9000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,10000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,13000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Internal Audit,13000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Internal Audit,14000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Internal Audit,15000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Internal Audit,16000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,5,Internal Audit,3000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Internal Audit,14000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Internal Audit,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Office Accommodation,476796000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Office Accommodation,679620000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Office Accommodation,715548000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Office Accommodation,562514000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Office Accommodation,562514000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Office Accommodation,767329000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Office Accommodation,821923000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Office Accommodation,857995000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,6,Office Accommodation,289177000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,6,Office Accommodation,278579000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,6,Office Accommodation,287127000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Office Accommodation,464370000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,6,Office Accommodation,464370000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,6,Office Accommodation,402817000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,6,Office Accommodation,406699000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,6,Office Accommodation,441887000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,22743000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,27669000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,21919000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,24775000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,24775000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,22846000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,23118000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,24459000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,930000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,16397000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,16482000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,17316000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,17316000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,18268000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,19181000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,20293000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,35000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,1762907000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,1990646000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,2154541000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,2370145000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,2348768000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,2484176000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,2637562000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,2790503000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,342434000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,371880000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,391495000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,410277000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,402658000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,426429000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,456370000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,474035000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,33000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,109000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,703000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,743000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,57000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,784000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,827000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,869000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,6763000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,4969000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,14738000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,7176000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,4288000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,15592000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,17127000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,18019000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,144420000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,150195000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,150917000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,112255000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,77599000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,155783000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,158651000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,161471000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,2659000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,2766000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,4606000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,2078000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,2078000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,2194000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,2279000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,2394000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,84387000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,83752000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,84146000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,83887000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,83907000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,65688000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,67719000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,71647000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,6190000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,2114000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,1505000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,1550000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,1562000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,1565000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,1570000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,26144000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,29187000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,26738000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,26739000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,33192000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,28750000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,31783000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,33000000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,590000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,7137000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,7662000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,8220000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,8220000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,8500000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,8908000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,9425000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,145798000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,183901000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,165743000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,174489000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,174539000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,177519000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,182648000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,185619000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,2433000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,6179000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,7347000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,2074000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,2178000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,2287000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,2117000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,9000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,23606000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,36223000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,34447000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,37148000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,19110000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,39228000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,41386000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,43786000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,112000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,85000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,85000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,65000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,2935000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,905000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,747000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,825000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,866000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,866000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,933000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,979000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,1036000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,21112000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,23341000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,23246000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,43696000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,19102000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,27699000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,29794000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,31522000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,13047000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,18444000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,13785000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,29034000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,19565000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,24924000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,32614000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,34506000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,1166000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,50000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,2273000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,87984000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,76086000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,74948000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,148729000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,241731000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,123027000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,126799000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,139236000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,504167000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,440261000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,395392000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,409929000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,409929000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,522616000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,548738000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,595865000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,130000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,135000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,892000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,104000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,104000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,163000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,164000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,166000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,6473000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,3351000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,2599000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,3347000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,3393000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,20967000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,20888000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,20940000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,21000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,30000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,167350000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,133728000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,139119000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,140136000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,150088000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,147908000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,152703000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,158612000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,205000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,251000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,3449000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,5270000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,150000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,158000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,165000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,175000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,-1000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,14000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,7000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,19000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,9000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,9000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,10000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,11000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,12000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,456000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,188000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,1452000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,1452000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,1503000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,1579000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,1671000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,15222000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,16334000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,25851000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,15556000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,15656000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,16340000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,17157000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,18152000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,223000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,326000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,280000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,367000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,367000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,1,Lower Courts,389000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,1,Lower Courts,409000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,1,Lower Courts,433000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,1,Lower Courts,556000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,1,Lower Courts,2407000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,1,Lower Courts,6233000,21
Adjusted appropriation,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,1,Lower Courts,546000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,1415000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,1276000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,3582000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,1192000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,1192000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,1940000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,1952000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,2074000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,2159000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,1567000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,3508000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,1655000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,1655000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,3511000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,3415000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,3850000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,95255000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,115037000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,135054000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,160227000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,156831000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,167666000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,178058000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,185835000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,14314000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,16802000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,19783000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,20509000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,19634000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,20993000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,22378000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,23259000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,15000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,7000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,65000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,2615000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,7396000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,105000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,108000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,161000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,51000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,26000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,223000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,3940000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,29000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,330000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,237000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,242000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,660000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,595000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,309000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,339000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,684000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,721000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,757000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,676000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,22000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,119000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,112000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,137000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,77000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,91000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,96000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,102000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,2438000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,2508000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,2572000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,3175000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,2636000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,2778000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,2817000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,2986000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,54000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,15000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,14000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,129000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,17000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,18000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,19000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,7000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,40000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,34000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,60000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,121000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,334000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,89000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,316000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,331000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,338000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,841000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,1326000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,1793000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,1729000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,1323000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,1748000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,2140000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,2212000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,75000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,171000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,734000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,469000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,185000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,185000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,194000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,205000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,1187000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,1503000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,1981000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,1771000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,2630000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,2388000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,2892000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,3119000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,2000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,31000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,615000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,894000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,1228000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,2204000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,849000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,1042000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,1094000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,1157000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,10000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,594000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,431000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,363000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,582000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,442000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,465000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,488000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,516000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,37000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,371000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,208000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,105000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,396000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,399000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,419000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,443000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,102000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,224000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,346000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,110000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,303000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,211000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,223000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,5856000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,5382000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,5671000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,4486000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,5607000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,5810000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,6031000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,6221000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,12000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,43000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,38000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,10000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,11000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,11000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,12000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,51000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,486000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,263000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,509000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,509000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,526000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,553000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,585000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,32000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,23000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,2,Family Advocate,30000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,30000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,2,Family Advocate,30000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,2,Family Advocate,32000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,2,Family Advocate,33000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,2,Family Advocate,35000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,2,Family Advocate,3000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,2,Family Advocate,4000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,63000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,21000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,37000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,38000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,38000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,42000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,45000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,48000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,2000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,45000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,13000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,13000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,48000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,50000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,53000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,5274000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,5241000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,6131000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,9286000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,9158000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,10820000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,11504000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,12007000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,941000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,938000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,988000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,1154000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,1138000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,1409000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,1490000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,1571000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,22000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,5000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,5000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,40000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,45000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,50000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,82000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,104000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,104000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,109000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,114000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,121000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,89000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,32000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,83000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,90000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,35000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,98000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,102000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,104000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,467000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,231000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,267000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,279000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,328000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,371000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,374000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,383000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,40000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,18000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,27000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,38000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,20000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,32000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,33000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,34000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,19000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,13000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,53000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,26000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,22000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,23000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,25000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,38000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,274000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,82000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,215000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,304000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,321000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,337000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,357000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,17000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,9000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,10000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,15000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,16000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,8000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,9000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,33000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,7000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,33000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,48000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,16000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,17000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,21000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,15000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,68000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,18000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,174000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,89000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,93000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,97000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,103000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,10000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,44000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,76000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,10000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,82000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,82000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,86000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,91000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,96000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,24000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,15000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,5000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,32000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,34000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,36000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,38000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,4781000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,3050000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,2988000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,4709000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,4709000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,3009000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,3229000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,3449000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,7000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,91000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,3,Magistrate's Commission,620000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,158000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,3,Magistrate's Commission,158000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,3,Magistrate's Commission,167000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,3,Magistrate's Commission,175000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,3,Magistrate's Commission,185000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,3,Magistrate's Commission,5000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,3,Magistrate's Commission,1000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,4,Government Motor Transport,37015000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,4,Government Motor Transport,28411000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,4,Government Motor Transport,29357000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,4,Government Motor Transport,18156000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,4,Government Motor Transport,18156000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,4,Government Motor Transport,14030000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,4,Government Motor Transport,14432000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,4,Government Motor Transport,15064000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,621206000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,387607000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,712311000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,661523000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,661523000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,911129000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,956124000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,1011159000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,9866000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,53010000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,4023000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,38504000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,38504000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,26490000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,27155000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,26426000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,5055000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,1203000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,12951000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,1270000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,1270000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,1340000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,1407000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,1489000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,17000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,440000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,64000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,65000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,465000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,70000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,80000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,90000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,152731000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,5519000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,1022000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,1109000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,435000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,1201000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,1298000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,1395000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,5000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,37000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,8000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,9000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,39000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,10000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,12000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,13000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,4359000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,419000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,185000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,431000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,431000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,452000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,475000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,503000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,54000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,117000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,795000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,599000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,840000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,840000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,886000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,930000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,984000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,77000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,2278000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,1662000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,2392000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,2392000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,2520000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,2646000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,2810000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,609000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,543000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,1547000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,1634000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,468000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,1724000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,1810000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,1901000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,166000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,2832000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,4647000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,3530000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,22616000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,24426000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,20355000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,21037000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,22249000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,499000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,287000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,89000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,254000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,254000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,256000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,269000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,285000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,15710000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,23229000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,5,Facilities Management,22619000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,24143000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,23911000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,5,Facilities Management,25086000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,5,Facilities Management,26328000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,5,Facilities Management,27849000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,5,Facilities Management,190000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,5,Facilities Management,30000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,5,Facilities Management,32000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,4790000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,3875000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,4613000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,4296000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,4296000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,4506000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,4732000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,5006000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,2328000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,3812000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,4640000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,4250000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,4250000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,4484000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,4708000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,4981000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,289808000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,320524000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,339655000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,360729000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,342178000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,406061000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,433989000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,465448000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,42844000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,46588000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,50239000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,55156000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,47089000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,55882000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,56468000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,55815000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,75000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,71000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,318000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,6000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,51000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,355000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,393000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,414000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,663000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,114000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,103000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,411000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,90000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,110000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,116000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,122000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,1410000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,551000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,79000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,489000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,489000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,509000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,1077000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,1555000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,1374000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,1573000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,1446000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,1410000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,1483000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,1574000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,14083000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,14374000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,10047000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,12661000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,12661000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,11199000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,12362000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,13097000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,248000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,78000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,201000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,330000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,67000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,224000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,236000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,247000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,161000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,113000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,108000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,620000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,103000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,108000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,114000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,121000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,63000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,251000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,1137000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,235000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,235000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,1316000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,1387000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,1459000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,4276000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,5551000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,4658000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,6180000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,5159000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,5198000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,5458000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,5776000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,940000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,671000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,407000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,714000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,614000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,38000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,40000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,44000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,5715000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,10351000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,12230000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,5958000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,9687000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,13324000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,12872000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,13602000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,45000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,27000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,111000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,16000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,10000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,10000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,9000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,2218000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,2735000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,2196000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,4226000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,2520000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,2647000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,2780000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,2941000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,144000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,1725000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,1888000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,1209000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,2701000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,1751000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,1344000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,1410000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,1496000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,595000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,619000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,554000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,555000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,578000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,609000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,756000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,800000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,34000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,95000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,110000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,38000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,40000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,42000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,44000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,2129000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,1912000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,1556000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,83000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,1759000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,1846000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,1938000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,2050000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,12000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,22000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,46000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,20000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,21000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,26000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,28000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,41380000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,39597000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,38507000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,38187000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,38187000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,38000000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,40225000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,42558000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,295000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,175000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,4537000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,135000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,135000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,137000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,143000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,151000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,6000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,258000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,2766000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,2201000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,4409000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,2398000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,2308000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,2407000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,2528000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,2675000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,113000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,148000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,184000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,19000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,9000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2016,2,Court Services,6,Administration of Lower Courts,10000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,2,Court Services,6,Administration of Lower Courts,11000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,2,Court Services,6,Administration of Lower Courts,12000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Court Services,6,Administration of Lower Courts,1950000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,2,Court Services,6,Administration of Lower Courts,1157000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,2,Court Services,6,Administration of Lower Courts,3087000,21
Adjusted appropriation,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2015,2,Court Services,6,Administration of Lower Courts,830000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,269000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,387000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,228000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,550000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,550000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,550000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,574000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,607000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,43149000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,46607000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,46264000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,55081000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,60150000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,57246000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,60108000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,63650000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,5505000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,5681000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,5879000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,6604000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,7184000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,6837000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,7179000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,7611000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,18000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,22000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,7000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,22000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,7000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,23000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,25000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,8000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,10000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,10000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,10000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,10000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,11000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,62000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,32000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,5000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,31000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,36000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,23000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,24000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,25000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,551000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,263000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,159000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,270000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,310000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,176000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,183000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,188000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,29000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,5000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,29000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,19000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,20000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,21000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,22000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,7000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,19000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,25000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,10000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,28000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,31000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,36000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,390000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,357000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,328000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,422000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,498000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,523000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,549000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,581000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,71000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,57000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,37000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,77000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,11000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,13000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,17000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,139000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,143000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,102000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,103000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,151000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,160000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,168000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,178000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,88000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,71000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,156000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,210000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,110000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,236000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,261000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,288000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,24000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,65000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,21000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,30000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,73000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,76000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,80000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,85000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,386000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,432000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,225000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,410000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,481000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,507000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,532000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,563000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,2200000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,2744000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,2445000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,2806000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,3056000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,2901000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,3152000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,3344000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,133000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,36000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,1,State Law Advisors,16000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,1,State Law Advisors,17000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,1,State Law Advisors,18000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,1,State Law Advisors,19000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,1,State Law Advisors,58000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,667000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,1,State Law Advisors,520000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,1,State Law Advisors,2000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,4197000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,3773000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,2827000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,3767000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,3192000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,5200000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,5339000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,5530000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,300000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,831000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,846000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,581000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,581000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,2113000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,2143000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,2180000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,16000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,196701000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,222283000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,234059000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,291079000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,283203000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,306667000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,326432000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,343991000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,28881000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,31615000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,33225000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,38904000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,37695000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,40671000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,43717000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,45195000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,76000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,56000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,162000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,221000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,121000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,124000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,128000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,135000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,24000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,58000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,204000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,26000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,22000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,42000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,42000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,83000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,124000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,131000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,940000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,134000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,223000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,304000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,269000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,269000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,272000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,275000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,291000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,6544000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,6427000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,6414000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,6753000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,6753000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,7046000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,7338000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,7764000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,239000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,20000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,26000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,26000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,36000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,46000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,49000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,100000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,143000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,142000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,84000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,84000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,84000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,89000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,279000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,472000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,384000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,485000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,685000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,485000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,535000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,625000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,3630000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,4423000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,4340000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,5259000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,5259000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,5421000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,5582000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,5906000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,206000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,766000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,838000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,890000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,1090000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,1116000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,1148000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,1215000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,1521000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,1485000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,1688000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,2024000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,2310000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,2354000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,2398000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,2537000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,29000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,5000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,53884000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,39889000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,39523000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,33212000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,32799000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,37913000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,39666000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,42253000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,3123000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,2184000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,1955000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,2907000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,2907000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,3007000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,3043000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,3219000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,729000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,71000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,203000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,113000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,113000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,464000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,402000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,367000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,1289000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,1080000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,1081000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,2110000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,910000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,954000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,991000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,1048000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,134000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,158000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,68000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,403000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,353000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,359000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,365000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,386000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,353000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,389000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,378000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,597000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,597000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,11277000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,26292000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,31328000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,21000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,21000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,21000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,22000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,9210000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,7937000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,9346000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,7989000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,7692000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,7614000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,8661000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,9161000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,70000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,106000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,106000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,2,Litigation and Legal Services,81000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,2,Litigation and Legal Services,106000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,2,Litigation and Legal Services,112000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,447000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,6041000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,4048000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,2,Litigation and Legal Services,4000000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,2867000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,2514000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,4874000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,12000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,8000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,2,Litigation and Legal Services,15000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,2,Litigation and Legal Services,2000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,2,Litigation and Legal Services,28000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,176000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,191000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,217000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,741000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,741000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,741000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,3310000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,3482000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,33031000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,36374000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,41511000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,44827000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,42729000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,56039000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,65202000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,66074000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,3942000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,4433000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,4984000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,5836000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,5262000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,6922000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,7977000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,10119000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,27000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,188000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,32000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,211000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,211000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,73000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,96000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,115000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,9000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,68000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,14000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,48000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,48000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,40000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,25000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,46000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,41000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,64000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,82000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,52000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,107000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,78000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,61000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,668000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,549000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,503000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,517000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,617000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,539000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,1274000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,1373000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,45000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,50000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,51000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,107000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,57000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,75000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,62000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,66000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,9000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,70000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,54000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,9000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,70000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,55000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,11000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,14000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,40000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,46000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,21000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,52000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,61000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,64000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,426000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,1042000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,1588000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,991000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,1656000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,1746000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,2458000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,2749000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,7000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,88000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,26000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,25000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,105000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,30000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,51000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,53000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,70000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,90000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,90000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,90000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,118000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,125000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,131000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,6000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,137000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,128000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,107000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,203000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,203000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,215000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,224000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,237000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,501000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,47000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,50000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,150000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,420000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,162000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,179000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,191000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,19000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,1690000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,1775000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,80000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,22000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,8000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,55000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,105000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,110000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,177000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,187000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,2565000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,3123000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,1711000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,2426000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,3871000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,2137000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,5328000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,5368000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,63000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,90000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,3,Legislative Development and Law Reform,61000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,582000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,3,Legislative Development and Law Reform,50000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,117000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,3,Legislative Development and Law Reform,117000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,3,Legislative Development and Law Reform,123000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,3,Legislative Development and Law Reform,127000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,3,Legislative Development and Law Reform,134000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,3,Legislative Development and Law Reform,1000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,3670000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,8825000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,2750000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,2482000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,3482000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,3411000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,3557000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,3763000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,14000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,524000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,1609000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,4295000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,1295000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,1366000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,1435000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,1518000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,268517000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,289826000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,306295000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,343857000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,339110000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,373339000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,394048000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,410828000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,45350000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,48118000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,49593000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,58837000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,58025000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,63847000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,65889000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,69556000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,9000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,35000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,100000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,10000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,38000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,41000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,43000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,279000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,23000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,17000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,17000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,17000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,17000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,18000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,28000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,7000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,98000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,91000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,11000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,114000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,113000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,134000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,627000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,85000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,50000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,31000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,104000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,64000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,36000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,39000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,43000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,8253000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,6242000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,6244000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,6475000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,5975000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,6215000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,6416000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,6788000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,457000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,2000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,127000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,227000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,232000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,243000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,257000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,36000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,4000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,7000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,17000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,8000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,10000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,11000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,170000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,369000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,528000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,593000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,393000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,603000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,622000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,703000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,5465000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,7401000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,6389000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,7737000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,9884000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,8267000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,8573000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,9009000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,176000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,723000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,322000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,296000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,796000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,414000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,431000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,590000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,481000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,747000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,508000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,650000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,950000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,974000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,1019000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,1078000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,9000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,66000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,5276000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,3562000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,2057000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,4734000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,3748000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,3839000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,4084000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,4255000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,60000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,5559000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,6912000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,3860000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,6245000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,7245000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,4890000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,5134000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,5774000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,209000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,204000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,91000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,221000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,221000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,227000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,238000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,252000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,237000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,62000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,110000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,149000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,149000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,1853000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,1689000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,1688000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,8796000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,7691000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,6573000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,9307000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,9206000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,8263000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,8861000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,9083000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,5000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,1000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,1000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,1000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,1000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,1000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,27000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,23000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,1062000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,235000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,401000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,1475000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,1487000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,1487000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,1566000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,1634000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,1729000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,11000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,8000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,25000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,4,Master of the High Court,25000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,4,Master of the High Court,26000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,4,Master of the High Court,30000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,4,Master of the High Court,32000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,4,Master of the High Court,22000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,4,Master of the High Court,2680000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,4,Master of the High Court,11626000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,148000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,210000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,226000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,384000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,384000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,384000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,401000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,424000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,23054000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,24892000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,24621000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,38581000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,38048000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,40859000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,43480000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,46003000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,3099000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,3368000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,3233000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,7114000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,7016000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,7523000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,7997000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,8461000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,203000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,9000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,68000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,222000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,434000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,446000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,460000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,247000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,2412000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,1075000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,1119000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,1052000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,918000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,927000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,555000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,269000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,130000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,621000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,55000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,58000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,63000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,704000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,259000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,167000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,580000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,560000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,168000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,173000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,184000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,109000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,193000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,134000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,305000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,267000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,172000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,182000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,194000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,4000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,15000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,30000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,31000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,33000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,35000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,500000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,560000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,136000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,5000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,7000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,152000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,10000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,11000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,14000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,57000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,403000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,433000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,1449000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,849000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,513000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,539000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,571000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,1080000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,145000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,41000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,1209000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,5000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,8000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,7000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,14000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,6000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,44000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,58000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,695000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,421000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,445000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,467000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,494000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,103000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,563000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,888000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,627000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,783000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,2820000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,2865000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,3079000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,113000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,826000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,358000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,297000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,1447000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,526000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,603000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,696000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,2913000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,2116000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,2232000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,2343000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,2479000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,1035000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,1760000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,6248000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,3403000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,2205000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,3888000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,4238000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,4401000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,45000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,262000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,502000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,64000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,70000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,87000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,10441000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,23930000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,14440000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,14440000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,15222000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,16000000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,16928000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,3,State Legal Services,5,Constitutional Development,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,50000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,215000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,State Legal Services,5,Constitutional Development,15000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,3,State Legal Services,5,Constitutional Development,16000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,3,State Legal Services,5,Constitutional Development,17000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,3,State Legal Services,5,Constitutional Development,18000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,3,State Legal Services,5,Constitutional Development,1000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,3,State Legal Services,5,Constitutional Development,3000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,37000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,157000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,2499000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,2681000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,2728000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1747000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,340000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,5840000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,4853000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,4373000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,2593000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,2593000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,2593000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,2687000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,2843000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,1797398000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,1889206000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,2031142000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1970797000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,2357283000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,2536833000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,2615122000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,2711344000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,230797000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,238690000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,264391000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,498558000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,89137000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,92714000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,104774000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,111541000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,437000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,543000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,525000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1618000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1618000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,1457000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,1542000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,1647000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,5000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,41000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,23000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,23000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,26000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,28000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,30000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,10763000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,15908000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,16705000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,17540000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,17557000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,79000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,385000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,385000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,857000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,787000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,1222000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1378000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1778000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,897000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,926000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,995000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,15201000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,10608000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,9871000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,10336000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,23332000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,19791000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,19837000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,22983000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,13000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,84000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,84000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,95000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,100000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,106000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,1760000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,287000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,394000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1393000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,7900000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,8339000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,8754000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,9261000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,300000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,661000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1156000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1606000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,1713000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,1799000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,1903000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,3504000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,3969000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,6773000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,5728000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,6228000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,6044000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,8872000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,9270000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,598000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,1636000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,6834000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1103000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1103000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,1139000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,1196000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,1266000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,105000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,322000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,315000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,158000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,158000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,166000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,174000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,184000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,96000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,31000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,540000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,10816000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,5801000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,6254000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,8991000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,8991000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,11146000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,11710000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,12201000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,801000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,420000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,677000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1089000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1089000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,1147000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,1204000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,1273000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,15000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,127000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,13000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,12486000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,12486000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,11763000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,10426000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,11734000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,4015000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,1989000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,931000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,13608000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,14608000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,11219000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,11980000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,12906000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,9884000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,11012000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,10927000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,17214000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,19714000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,33258000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,35296000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,37560000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,35000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,131000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,2089000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,7089000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,7359000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,7727000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,8175000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,25000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,59000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,57899000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,51390000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,59259000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,34060000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,18915000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,24163000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,25189000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,26544000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,1129000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,1116000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,2701000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,372000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,1872000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,871000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,902000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,1012000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,4083000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,1206000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,7164000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,23418000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,3918000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,1,National Prosecutions Service,4164000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,1,National Prosecutions Service,4372000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,1,National Prosecutions Service,4626000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,1,National Prosecutions Service,848000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,1,National Prosecutions Service,3116000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,1,National Prosecutions Service,587000,21
Adjusted appropriation,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,1,National Prosecutions Service,103000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,469000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,208000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,188000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,194000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,194000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,194000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,201000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,213000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,71602000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,76602000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,81491000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,88590000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,88853000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,95455000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,98507000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,101977000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,8984000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,9577000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,10008000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,12029000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,14709000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,14070000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,14750000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,15622000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,49000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,145000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,498000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,100000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,100000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,105000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,110000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,116000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,66000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,32000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,331000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,331000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,349000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,366000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,387000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,131000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,138000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,146000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,22000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,35000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,71000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,71000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,75000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,79000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,84000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,552000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,493000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,322000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1461000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1461000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1538000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1615000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1709000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,10000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,10000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,11000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,12000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,13000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,12154000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,37000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,19000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1000000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,7774000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,4392000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,4746000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,5170000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,6000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,14000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,6000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,6000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,6000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,6000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,6000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,398000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,290000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,222000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,644000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,644000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,678000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,712000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,753000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,7000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,85243000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,31579000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,10724000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,5630000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,4124000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,4539000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,5179000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,5179000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,4499000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,4849000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,5275000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,45000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,615000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,317000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,317000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,334000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,351000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,371000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,314000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,314000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,331000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,348000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,368000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1524000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,862000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,718000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1933000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1933000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2089000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2243000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2373000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,198000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,172000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,368000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,254000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,254000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,267000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,280000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,296000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,190000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,190000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,200000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,210000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,222000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1901000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1680000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2044000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1930000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,1930000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2132000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2103000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,2222000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,29000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,761000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,761000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,34000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,30000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,489000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,252000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,252000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,2,Asset Forfeiture Unit,268000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,2,Asset Forfeiture Unit,281000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,2,Asset Forfeiture Unit,297000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,2,Asset Forfeiture Unit,248000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,2,Asset Forfeiture Unit,320000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,2,Asset Forfeiture Unit,109000,21
Adjusted appropriation,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,2,Asset Forfeiture Unit,52000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,284000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,173000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,237000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,9500000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,9950000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,10527000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,56479000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,60505000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,66804000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,75785000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,69363000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,71516000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,73426000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,76378000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,8857000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,9366000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,10169000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,10467000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,10075000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,12473000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,13380000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,13754000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,53000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,33000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,36000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,160000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,160000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,169000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,177000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,187000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,31000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,31000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,33000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,35000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,37000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,402000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,402000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,27000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,22000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,64000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,64000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,67000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,70000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,74000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,1772000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,1665000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,1517000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,64000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,64000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,67000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,70000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,74000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,13000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,150000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,150000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,158000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,166000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,176000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,278000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,309000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,470000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,844000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,844000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,846000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,888000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,940000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,3000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,5448000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,9452000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,8645000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,3000000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,3291000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,3308000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,8000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,382000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,5601000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,6000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,269000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,79000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,79000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,65000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,68000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,72000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,10536000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,21084000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,20351000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,7767000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,7767000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,11544000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,11587000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,12085000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,46984000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,40670000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,48581000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,42000000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,42000000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,47123000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,49754000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,53234000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,1000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,156000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,6718000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,6718000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,1513000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,1889000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,2347000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,156000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,192000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,64000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,64000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,68000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,74000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,78000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,629000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,629000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,668000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,701000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,742000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,10337000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,2709000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,2627000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,23097000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,23109000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,10000000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,10043000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,10031000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,191000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,27000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,20000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,419000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,110000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,103000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,103000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,3,Office for Witness Protection,109000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,3,Office for Witness Protection,114000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,3,Office for Witness Protection,121000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,3,Office for Witness Protection,2237000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,3,Office for Witness Protection,52000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,3,Office for Witness Protection,155000,21
Adjusted appropriation,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,3,Office for Witness Protection,12000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,17626000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,11189000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,10551000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,20319000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,47894000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,11353000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,24616000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,16453000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,49778000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,33128000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,33957000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,35928000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,28915000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,22937000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,33325000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,119199000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,129106000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,139868000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,170956000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,127461000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,137992000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,141717000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,146247000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,17521000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,18444000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,19191000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,-5775000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,43976000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,46410000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,49543000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,52355000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,1083000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,1680000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,1320000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,19329000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,1437000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,1513000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,1589000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,1681000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,5698000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,8733000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,12115000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3634000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3634000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,3827000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,4018000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,4251000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,16356000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,2328000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,23836000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,21066000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,21066000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,19074000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,18812000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,19773000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,5480000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,6353000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,5282000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,2801000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,8161000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,8594000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,9024000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,9547000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,2167000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,1984000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,1662000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3861000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3861000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,4066000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,4269000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,4517000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,1478000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,1125000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,1328000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,1549000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3861000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,866000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,869000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,917000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,14902000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,8126000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,4343000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,7665000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,12665000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,8036000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,8403000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,8915000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,50072000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,57895000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,88156000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,64382000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,60382000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,51720000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,51576000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,54578000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,2603000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,2179000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,3687000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,4551000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,8551000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,5804000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,6054000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,6402000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,789000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,1740000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,1289000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3268000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,3441000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,3613000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,3823000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,19970000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,44047000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,28404000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3616000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,17970000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,17342000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,18209000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,19265000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,4677000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,1323000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,996000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,838000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,838000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,882000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,926000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,980000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,6798000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,8472000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,6126000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,13455000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,10366000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,10180000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,10339000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,10939000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,109000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,67000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,18000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,5000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,245000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,24297000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,7887000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,4872000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,2748000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,2748000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,1126000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,2376000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,2565000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,7612000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,2773000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,22154000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3551000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3551000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,3739000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,3926000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,4154000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,4897000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,2292000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,3053000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,27485000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,9289000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,28213000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,28633000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,30291000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,1783000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,1601000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,8359000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,5505000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3884000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,4090000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,4295000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,4544000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,53648000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,133735000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,85282000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,47403000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,47403000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,49832000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,54882000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,58065000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,17000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,39000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,100000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,2979000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,3836000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,5473000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,7479000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,7479000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,2362000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,2480000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,2624000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,7000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,29000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,29000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,31000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,33000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,35000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,10086000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,7970000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,9609000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,9060000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,3015000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,7633000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,7998000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,8458000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,1489000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,2254000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,2614000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,1255000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,2876000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,528000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,2200000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,9252000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,7928000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,8053000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,8053000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,8565000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,8993000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,9515000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,225000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,233000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,604000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,2845000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,2845000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,4,National Prosecuting Authority,4,Support Services,3024000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,4,National Prosecuting Authority,4,Support Services,3175000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,4,National Prosecuting Authority,4,Support Services,3359000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,4,National Prosecuting Authority,4,Support Services,256000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,4,National Prosecuting Authority,4,Support Services,765000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,4,National Prosecuting Authority,4,Support Services,38000,21
Adjusted appropriation,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2015,4,National Prosecuting Authority,4,Support Services,2000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,1,Legal Aid South Africa,1255145000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,1,Legal Aid South Africa,1375442000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,1,Legal Aid South Africa,1504708000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,1,Legal Aid South Africa,1522986000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,1,Legal Aid South Africa,1522986000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,1,Legal Aid South Africa,1577171000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,1,Legal Aid South Africa,1754394000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,1,Legal Aid South Africa,1856149000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,2,Special Investigating Unit,340713000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,2,Special Investigating Unit,295859000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,2,Special Investigating Unit,296813000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,2,Special Investigating Unit,304458000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,2,Special Investigating Unit,304458000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,2,Special Investigating Unit,316732000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,2,Special Investigating Unit,346177000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,2,Special Investigating Unit,366255000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,3,Public Protector of South Africa,183147000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,3,Public Protector of South Africa,199253000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,3,Public Protector of South Africa,217584000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,3,Public Protector of South Africa,245397000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,3,Public Protector of South Africa,245397000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,3,Public Protector of South Africa,262608000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,3,Public Protector of South Africa,301093000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,3,Public Protector of South Africa,318545000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,4,South African Human Rights Commission,101530000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,4,South African Human Rights Commission,119299000,21
Audited Outcome,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,4,South African Human Rights Commission,130136000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,4,South African Human Rights Commission,144311000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,4,South African Human Rights Commission,144311000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,4,South African Human Rights Commission,153487000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,4,South African Human Rights Commission,173360000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,4,South African Human Rights Commission,183415000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,5,Justice Modernisation,87030000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,131663000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,152813000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,71876000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,358447000,21
Main appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,194160000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,196127000,21
Medium Term Estimates,Justice and Constitutional Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,209094000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,5,Justice Modernisation,8430000,21
Audited Outcome,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,14764000,21
Adjusted appropriation,Justice and Constitutional Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,50000000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,150000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,158000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,166000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,5,Justice Modernisation,10720000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,6833000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,28264000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,48059000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,40610000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,150000000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,157959000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,165887000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,5,Justice Modernisation,19000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,16000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,21000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,20000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,50000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,50000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,50000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,6000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,200000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,211000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,222000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,5,Justice Modernisation,409717000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,441262000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,619304000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,723291000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,571681000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,498896000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,554925000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,586909000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,294000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,300000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,45000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,50000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,50000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,100000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,106000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,111000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,5,Justice Modernisation,16000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,12000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,237000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,507000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,562000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,600000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,633000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,670000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,5,Justice Modernisation,6203000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,2282000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,894000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,1200000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,3000000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,1114000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,1129000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,1163000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,5,Justice Modernisation,5882000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,9402000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,3770000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,4677000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,835000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,5690000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,6913000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,7377000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,5,Justice Modernisation,30000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,9609000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,247000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,140000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,140000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,992000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,1064000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,1224000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,580000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,2918000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,17000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,15000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,530000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,220000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,20000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,664000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,710000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,743000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,5000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,5,Auxiliary and Associated Services,5,Justice Modernisation,4000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,41000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,1000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,1046000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,5,Justice Modernisation,1046000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,65000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,70000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,87000,21
Audited Outcome,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,5,Auxiliary and Associated Services,5,Justice Modernisation,50000,21
Main appropriation,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,5,Justice Modernisation,60000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,5,Justice Modernisation,70000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,5,Justice Modernisation,80000,21
Audited Outcome,Justice and Constitutional Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,5,Auxiliary and Associated Services,5,Justice Modernisation,4369000,21
Adjusted appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,6,President's Fund,1000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,5,Auxiliary and Associated Services,6,President's Fund,1000,21
Main appropriation,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,5,Auxiliary and Associated Services,6,President's Fund,1000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,5,Auxiliary and Associated Services,6,President's Fund,1000,21
Medium Term Estimates,Justice and Constitutional Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,5,Auxiliary and Associated Services,6,President's Fund,1000,21
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,16,Direct charge against the National Revenue Fund,1,Judges' salaries,692898000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,16,Direct charge against the National Revenue Fund,1,Judges' salaries,733193000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,16,Direct charge against the National Revenue Fund,1,Judges' salaries,742674000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Judges' salaries,716465000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Judges' salaries,716465000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,16,Direct charge against the National Revenue Fund,1,Judges' salaries,754338000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,16,Direct charge against the National Revenue Fund,1,Judges' salaries,792055000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,16,Direct charge against the National Revenue Fund,1,Judges' salaries,837993000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,16,Direct charge against the National Revenue Fund,1,Judges' salaries,7327000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,16,Direct charge against the National Revenue Fund,1,Judges' salaries,4881000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,16,Direct charge against the National Revenue Fund,1,Judges' salaries,56409000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Judges' salaries,104989000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Judges' salaries,104989000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,16,Direct charge against the National Revenue Fund,1,Judges' salaries,110653000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,16,Direct charge against the National Revenue Fund,1,Judges' salaries,116186000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,16,Direct charge against the National Revenue Fund,1,Judges' salaries,122925000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,16,Direct charge against the National Revenue Fund,1,Judges' salaries,44577000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,16,Direct charge against the National Revenue Fund,1,Judges' salaries,50585000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,16,Direct charge against the National Revenue Fund,1,Judges' salaries,73152000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Judges' salaries,52294000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,16,Direct charge against the National Revenue Fund,1,Judges' salaries,52294000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,16,Direct charge against the National Revenue Fund,1,Judges' salaries,55066000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,16,Direct charge against the National Revenue Fund,1,Judges' salaries,57819000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,16,Direct charge against the National Revenue Fund,1,Judges' salaries,61173000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,18000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,67000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,292000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,20000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,20000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,20000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,7262000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,6674000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,10167000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,6404000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,14871000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,13150000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,28434000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,30141000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,31954000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,1681000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,585000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,1947000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,5635000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,2990000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,3168000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,3357000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,5000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,12000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,48000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,1000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,34000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,35000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,36000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,36000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,65000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,528000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,148000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,153000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,159000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,53000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,104000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,47000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,23000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,92000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,97000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,102000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,117000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,74000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,146000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,51000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,301000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,304000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,308000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,54000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,57000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,60000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,159000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,65000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,8000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,40000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,15000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,35000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,37000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,38000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,30000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,171000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,471000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,2144000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,450000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,461000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,472000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,7000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,70000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,59000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,7000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,90000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,14000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,71000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,18000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,3000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,107000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,930000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,985000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,1045000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,1000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,244000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,350000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,371000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,393000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,1835000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,1389000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,1407000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,1910000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,2625000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,2739000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,2857000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,111000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,6000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,259000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,1752000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,314000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,322000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,329000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,2000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,2000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,3000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,1,Management,31000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,1,Management,47000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,1000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,1,Management,3000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,1,Management,2000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,1,Management,2000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,1,Management,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,1556000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,2732000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,838000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,2534000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,2520000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,2000000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,2696000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,3238000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,5000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,5184000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,2640000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,9182000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,5927000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,25761000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,33626000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,35645000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,831000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,351000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,1704000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,2540000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,2885000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,3701000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,3923000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,36000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,7000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,18000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,17000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,7000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,7000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,7000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,112000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,630000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,473000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,220000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,404000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,337000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,356000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,376000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,536000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,43000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,71000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,500000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,5715000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,8875000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,7354000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,1000000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,1500000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,1800000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,117000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,7000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,10000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,4000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,10000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,31000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,34000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,38000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,466000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,49000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,10000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,27000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,71000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,132000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,181000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,181000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,28000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,2626000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,570000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,23348000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,11000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,18316000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,37728000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,39565000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,42000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,18000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,22000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,139000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,198000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,210000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,222000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,8000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,137000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,14000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,170000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,100000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,103000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,109000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,116000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,62000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,22000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,365000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,22000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,384000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,407000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,431000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,7000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,398000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,27000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,28000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,327000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,1000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,500000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,515000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,546000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,579000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,127000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,70000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,116000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,5468000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,6157000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,6481000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,2023000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,2,Corporate Services,236000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,386000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,598000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,2,Corporate Services,69000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,2,Corporate Services,373000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,2,Corporate Services,440000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,2,Corporate Services,459000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,1,Administration,2,Corporate Services,152000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,2,Corporate Services,27000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,86000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,35000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Financial Administration,28000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Financial Administration,30000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Financial Administration,32000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,255000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,7778000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,4904000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,13244000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,9058000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Financial Administration,20015000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Financial Administration,21216000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Financial Administration,22487000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,1218000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,581000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,2206000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,3882000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Financial Administration,2439000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Financial Administration,2587000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Financial Administration,2741000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,15000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,60000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Financial Administration,95000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Financial Administration,100000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Financial Administration,106000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,83000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,17000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,5000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Financial Administration,325000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Financial Administration,345000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Financial Administration,366000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,70000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,63000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,19000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,9000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,34000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,260000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,62000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,90000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,308000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Financial Administration,138000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Financial Administration,139000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Financial Administration,140000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,14000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,16000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,19000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,75000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,3000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,30000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,33000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,294000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,412000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,343000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,423000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Financial Administration,1190000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Financial Administration,1261000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Financial Administration,1337000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,134000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,64000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,59000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,25000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,10000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,16000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Financial Administration,30000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Financial Administration,15000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Financial Administration,6000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,72000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,1000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,58000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,81000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,138000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,34000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,148000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,82000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,3,Financial Administration,264000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,3,Financial Administration,1243000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,1212000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,3,Financial Administration,92000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Financial Administration,1205000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Financial Administration,1271000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Financial Administration,1333000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,3,Financial Administration,1000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,3,Financial Administration,1000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,3,Financial Administration,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Internal Audit and Risk Management,928000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,1366000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,6331000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,1692000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,5943000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,7740000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,8203000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,4,Internal Audit and Risk Management,305000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,175000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,1501000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,725000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,840000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,1069000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,1132000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,15000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,70000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,11000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,11000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,12000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,41000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,27000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,40000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,25000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,27000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,80000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,84000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,88000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,92000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,4500000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,4725000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,4961000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,12000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,26000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,58000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,60000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,62000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,7000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,84000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,146000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,146000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,146000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,187000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,74000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,78000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,82000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,86000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,81000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,379000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,424000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,445000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,467000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,1000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,86000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,3000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,3000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,20000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,20000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,87000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,88000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,14000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,85000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,63000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,63000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,20000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,20000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,6000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,38000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,39000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,40000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,29000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,54000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,201000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,4,Internal Audit and Risk Management,1633000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,2007000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,2097000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,2191000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,4,Internal Audit and Risk Management,3000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,90000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,90000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,90000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,4,Internal Audit and Risk Management,1000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,4,Internal Audit and Risk Management,1000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,4,Internal Audit and Risk Management,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Office Accommodation,415000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,855000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,390000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Office Accommodation,138000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Office Accommodation,1104000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,1453000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,2451000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,1541000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Office Accommodation,7021000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Office Accommodation,7442000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Office Accommodation,7888000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Office Accommodation,312000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,216000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,473000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,661000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Office Accommodation,742000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Office Accommodation,786000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Office Accommodation,833000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,2000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Office Accommodation,8000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Office Accommodation,8000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Office Accommodation,8000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Office Accommodation,40000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Office Accommodation,40000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Office Accommodation,40000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,28000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,15000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Office Accommodation,48000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Office Accommodation,48000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Office Accommodation,48000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,2000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,10000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,10000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,6000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,10000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Office Accommodation,218000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,31000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,20000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Office Accommodation,150000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Office Accommodation,247000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Office Accommodation,262000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Office Accommodation,277000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,262000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,2029000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,6819000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Office Accommodation,12820000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Office Accommodation,14262000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Office Accommodation,15688000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,1,Administration,5,Office Accommodation,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,28000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,4000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,25000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,1,Administration,5,Office Accommodation,26000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,1,Administration,5,Office Accommodation,96000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,1,Administration,5,Office Accommodation,234000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,1,Administration,5,Office Accommodation,247000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,1,Administration,5,Office Accommodation,260000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,1,Administration of Superior Courts,5000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,159000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,1,Administration of Superior Courts,102000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,7320000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,4111000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,3250000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,1,Administration of Superior Courts,24594000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,1,Administration of Superior Courts,26072000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,1,Administration of Superior Courts,27643000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,1027000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,722000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,2025000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,1,Administration of Superior Courts,2560000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,1,Administration of Superior Courts,2709000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,1,Administration of Superior Courts,2868000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,25000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,117000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,1,Administration of Superior Courts,133000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,1,Administration of Superior Courts,142000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,1,Administration of Superior Courts,150000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,22000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,1,Administration of Superior Courts,4000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,46000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,3506000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,27000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,1,Administration of Superior Courts,3694000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,1,Administration of Superior Courts,3915000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,1,Administration of Superior Courts,4149000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,7000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,16000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,36000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,1,Administration of Superior Courts,128000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,1,Administration of Superior Courts,128000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,1,Administration of Superior Courts,128000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,1,Administration of Superior Courts,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,11000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,1,Administration of Superior Courts,11000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,8000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,1,Administration of Superior Courts,11000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,2000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,3000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,60000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,1,Administration of Superior Courts,64000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,1,Administration of Superior Courts,68000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,1,Administration of Superior Courts,72000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,47000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,1,Administration of Superior Courts,373000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,933000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,4071000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,8545000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,1,Administration of Superior Courts,4429000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,1,Administration of Superior Courts,4516000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,1,Administration of Superior Courts,4745000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,1,Administration of Superior Courts,127000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,1,Administration of Superior Courts,309000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,7938000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,1,Administration of Superior Courts,7240000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,1,Administration of Superior Courts,8414000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,1,Administration of Superior Courts,8919000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,1,Administration of Superior Courts,9454000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,1,Administration of Superior Courts,1000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,1,Administration of Superior Courts,1000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,1,Administration of Superior Courts,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,2,Judicial Service Commission,13000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,113000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,39000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,74000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,100000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,106000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,112000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,7041000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,7393000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,7763000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,1663000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,2204000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,1943000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,9797000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,10384000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,11008000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,166000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,225000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,682000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,1009000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,1069000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,1134000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,60000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,49000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,21000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,22000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,24000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,65000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,2,Judicial Service Commission,1077000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,2,Judicial Service Commission,13000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,16000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,12000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,32000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,34000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,38000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,39000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,41000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,2,Judicial Service Commission,41000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,27000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,25000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,9000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,33000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,97000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,97000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,97000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,2,Judicial Service Commission,741000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,697000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,523000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,1314000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,1441000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,1328000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,1440000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,1483000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,14000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,3000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,9000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,2,Judicial Service Commission,8000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,51000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,121000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,3000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,17000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,350000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,360000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,370000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,2,Judicial Service Commission,22000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,13000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,48000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,56000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,2312000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,317000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,2629000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,1169000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,1659000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,2390000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,2529000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,18000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,2,Judicial Service Commission,428000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,543000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,217000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,1036000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,1098000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,869000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,920000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,975000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,13000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,26000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,54000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,58000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,62000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,2,Judicial Service Commission,1791000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,1724000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,1539000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,1774000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,2449000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,1693000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,2165000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,2239000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,2,Judicial Service Commission,427000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,2,Judicial Service Commission,223000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,2,Judicial Service Commission,635000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,632000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,2,Judicial Service Commission,985000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,1249000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,1322000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,1399000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,2,Judicial Service Commission,1000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,2,Judicial Service Commission,1000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,2,Judicial Service Commission,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,1354000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,1722000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,57000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,450000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,1361000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,236000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,1336000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,1336000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,1718000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,4177000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,3387000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,132000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,25912000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,27345000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,34543000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,28890000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,15915000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,18172000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,19262000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,20418000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,2013000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,1338000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,3560000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,3062000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,6821000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,2252000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,2387000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,2530000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,49000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,107000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,398000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,563000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,244000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,121000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,136000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,143000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,159000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,304000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,37000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,88000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,89000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,81000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,2000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,2340000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,2340000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,1392000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,1433000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,1475000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,231000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,44000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,121000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,68000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,168000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,1805000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,1985000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,2166000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,167000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,2326000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,1407000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,1697000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,1797000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,1764000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,1803000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,1104000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,1866000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,1863000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,1458000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,1553000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,1700000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,80000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,54000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,252000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,400000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,590000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,412000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,450000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,573000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,51000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,223000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,161000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,263000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,263000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,163000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,163000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,163000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,1315000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,720000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,421000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,601000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,601000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,601000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,601000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,601000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,180000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,748000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,419000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,500000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,3536000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,1200000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,1200000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,1200000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,1041000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,3246000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,2223000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,100000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,2847000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,347000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,354000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,361000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,54000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,1314000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,1682000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,553000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,7227000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,7211000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,7807000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,8261000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,8745000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,19000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,2681000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,540000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,520000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,427000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,2470000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,391000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,393000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,395000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,607000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,802000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,94000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,400000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,495000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,495000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,510000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,526000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,1000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,207000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,30586000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,28661000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,21674000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,22355000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,18956000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,12819000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,19387000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,19619000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,39000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,526000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,3000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,313000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,12000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,3,Constitutional Court,79000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,364000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,67000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,3,Constitutional Court,30000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,3,Constitutional Court,30000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,3,Constitutional Court,30000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,3,Constitutional Court,30000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,3,Constitutional Court,71000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,3,Constitutional Court,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,733000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,219000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,258000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1705000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,329000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1808000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1917000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,2032000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,9478000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,6088000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,830000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,590000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,625000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,663000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,7995000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,7918000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,9986000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,11629000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,11058000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,13781000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,14608000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,15486000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1333000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1404000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1704000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1213000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1784000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1583000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1678000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1779000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,5000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,3000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,28000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,124000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,113000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,118000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,123000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,17000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,36000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,223000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,100000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,667000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,354000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,368000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,382000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,27000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,15000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,11000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,19000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,19000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,20000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,21000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,22000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,753000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,612000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,693000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,881000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,881000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,896000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,932000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,969000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,33000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,39000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1507000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1543000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1567000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1630000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1695000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,51000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,18000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,60000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,62000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,64000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,66000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,727000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,294000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,322000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,385000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,755000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,400000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,415000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,430000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,164000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,81000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,47000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,60000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,715000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,61000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,63000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,65000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,9000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,9000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,922000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,3705000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1149000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1192000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,154000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1180000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1227000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,1276000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,93000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,16000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,302000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,790000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,163000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,333000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,133000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,347000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,361000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,376000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,128000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,-102000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,125000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,189000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,225000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,484000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,201000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,209000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,217000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,157000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,170000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,109000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,270000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,89000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,281000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,292000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,303000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,161000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,12782000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,4765000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,4872000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,4417000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,6527000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,3771000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,3921000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,4077000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,180000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,171000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,52000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,126000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,126000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,140000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,140000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,150000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,45000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,4,Supreme Court of Appeal,6000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,2196000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,2196000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,2525000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,9710000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,1758000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,9087000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,9380000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,10650000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,65000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,77161000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,39991000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,3011000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,3251000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,6630000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,6195000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,45000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,7000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,201382000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,220489000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,247680000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,317773000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,280466000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,291774000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,329796000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,346011000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,33876000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,31756000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,39335000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,36778000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,51904000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,39890000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,47856000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,49698000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,8000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,17000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,151000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,1329000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,274000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,978000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,1321000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,1048000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,3000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,1000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,690000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,710000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,732000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,753000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,14182000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,11100000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,9048000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,7819000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,13208000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,10761000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,11675000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,11963000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,304000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,205000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,190000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,655000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,726000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,1037000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,987000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,1028000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,11323000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,11275000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,11562000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,11321000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,16137000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,13292000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,14195000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,14675000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,273000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,209000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,161000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,735000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,1685000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,804000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,855000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,1086000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,9007000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,9675000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,8177000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,8664000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,6897000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,6476000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,6951000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,7233000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,179000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,548000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,822000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,1508000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,79000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,1229000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,1249000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,1267000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,4573000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,5784000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,5475000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,7212000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,7303000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,7657000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,8181000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,8454000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,293000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,446000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,509000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,1441000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,3088000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,2204000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,2358000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,2429000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,30000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,46000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,47000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,12937000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,25224000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,23280000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,8064000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,1480000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,12086000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,12729000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,13298000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,9000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,61000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,78000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,3000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,7000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,195000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,1000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,5000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,29000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,22000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,20000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,109000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,213000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,146000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,156000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,164000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,2342000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,2454000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,2265000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,5818000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,2826000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,5028000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,5112000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,6440000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,13000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,28105000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,2966000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,3578000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,3904000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,4913000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,4926000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,2147000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,1961000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,1576000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,4742000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,8423000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,6774000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,7220000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,7453000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,98000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,80000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,77000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,683000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,252000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,691000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,719000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,743000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,379000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,5000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,3085000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,993000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,3000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,122222000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,39632000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,39816000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,46875000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,67611000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,58158000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,63923000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,65826000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,84000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,356000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,874000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,527000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,550000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,568000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,4000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,9000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,9000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,9000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,148000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,928000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,727000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,2401000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,1010000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,2494000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,2202000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,2272000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,2343000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,67000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,28000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,45000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,63000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,5,High Courts,77000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,5,High Courts,95000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,5,High Courts,99000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,5,High Courts,102000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,5,High Courts,98000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,5,High Courts,198000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,5,High Courts,57000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,456000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,304000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,763000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,267000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,124000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,90000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,92000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,84000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,23000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,5032000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,5255000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,400000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,450000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,3490000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,181000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,33744000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,32942000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,29346000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,28284000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,23398000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,25929000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,27485000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,29132000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,4439000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,3933000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,4170000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,2804000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,3886000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,2929000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,3104000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,3290000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,3000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,7000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,74000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,157000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,124000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,166000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,177000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,110000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,30000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,30000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,82000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,33000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,77000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,65000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,173000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,74000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,77000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,80000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,43000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,28000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,31000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,11000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,17000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,45000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,63000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,64000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,1585000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,1598000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,1522000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,555000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,1660000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,962000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,1413000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,1458000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,68000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,64000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,14000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,14000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,149000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,189000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,101000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,117000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,140000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,49000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,50000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,51000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,37000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,31000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,108000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,57000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,31000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,129000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,130000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,223000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,558000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,625000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,635000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,1395000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,933000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,1744000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,1822000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,1903000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,23000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,91000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,108000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,60000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,199000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,56000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,113000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,115000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,45000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,640000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,2021000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,847000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,130000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,138000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,541000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,557000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,574000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,1000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,1000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,25000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,1000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,3000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,3000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,3000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,529000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,223000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,333000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,448000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,394000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,437000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,872000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,905000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,17000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,977000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,155000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,1034000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,1095000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,1160000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,115000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,176000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,211000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,197000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,309000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,141000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,164000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,169000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,10000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,11000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,14000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,50000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,47000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,89000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,90000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,91000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,129000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,309000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,66000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,12946000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,5538000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,6155000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,5785000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,9775000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,6376000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,9664000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,10069000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,90000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,90000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,90000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,2000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,333000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,67000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2014,2,Judicial Support and Court Administration,6,Specialised Courts,10000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,103000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,2,Judicial Support and Court Administration,6,Specialised Courts,269000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,2,Judicial Support and Court Administration,6,Specialised Courts,101000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,2,Judicial Support and Court Administration,6,Specialised Courts,101000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,2,Judicial Support and Court Administration,6,Specialised Courts,101000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2012,2,Judicial Support and Court Administration,6,Specialised Courts,15000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Law courts and prisons,2013,2,Judicial Support and Court Administration,6,Specialised Courts,7000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,29000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,95000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,414000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,635000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,380000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,501000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,529000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,559000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,237000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,251000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,265000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,2991000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,3423000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,2955000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,5195000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,4313000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,7387000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,9156000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,9707000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,489000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,626000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,364000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,536000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,1848000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,785000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,968000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,1025000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,72000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,2000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,795000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,374000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,483000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,509000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,528000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,550000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,83000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,120000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,24000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,55000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,379000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,217000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,277000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,292000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,60000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,54000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,31000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,47000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,28000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,35000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,105000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,118000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,128000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,40000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,41000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,51000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,84000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,55000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,144000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,170000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,178000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,17000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,25000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,533000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,917000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,1220000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,1123000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,1076000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,4000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,11000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,200000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,46000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,322000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,775000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,1141000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,1279000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,2576000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,3404000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,2434000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,140000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,237000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,22000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,23000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,25000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,26000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,9000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,169000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,81000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,12000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,76000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,49000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,52000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,55000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,1000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,445000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,435000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,751000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,759000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,821000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,324000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,887000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,245000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,4340000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,14981000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,4591000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,4866000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,5158000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2012,3,Judicial Education and Research,1,South African Judicial Education Institute,7655000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,18173000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,13657000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,12431000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,3212000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,10962000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,26722000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,29154000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,1,South African Judicial Education Institute,6887000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,1,South African Judicial Education Institute,4592000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,2565000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,158000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,160000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,161000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,163000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,1,South African Judicial Education Institute,3000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,1,South African Judicial Education Institute,1000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,1,South African Judicial Education Institute,1000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,1,South African Judicial Education Institute,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,2,Judicial Policy and Research,822000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,2,Judicial Policy and Research,1712000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,4379000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,2756000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,2,Judicial Policy and Research,6675000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,2,Judicial Policy and Research,7075000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,2,Judicial Policy and Research,7498000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,2,Judicial Policy and Research,120000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,2,Judicial Policy and Research,237000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,658000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,1181000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,2,Judicial Policy and Research,674000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,2,Judicial Policy and Research,714000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,2,Judicial Policy and Research,757000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,2,Judicial Policy and Research,8000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,6000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,2,Judicial Policy and Research,3000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,2,Judicial Policy and Research,3000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,2,Judicial Policy and Research,3000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,2,Judicial Policy and Research,84000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,2,Judicial Policy and Research,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,2,Judicial Policy and Research,5000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,4000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,2,Judicial Policy and Research,42000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,2,Judicial Policy and Research,25000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,24000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,21000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,2,Judicial Policy and Research,36000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,2,Judicial Policy and Research,36000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,2,Judicial Policy and Research,36000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,11000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,2,Judicial Policy and Research,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,2,Judicial Policy and Research,2000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,2,Judicial Policy and Research,28000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,2,Judicial Policy and Research,17000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,2,Judicial Policy and Research,1000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2013,3,Judicial Education and Research,2,Judicial Policy and Research,1000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,6000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,2,Judicial Policy and Research,21000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,50000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,2,Judicial Policy and Research,68000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,2,Judicial Policy and Research,71000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,2,Judicial Policy and Research,76000,22
Audited Outcome,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2014,3,Judicial Education and Research,2,Judicial Policy and Research,26000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,242000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,104000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,2,Judicial Policy and Research,169000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,2,Judicial Policy and Research,173000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,2,Judicial Policy and Research,177000,22
Adjusted appropriation,Office of the Chief Justice and Judicial Administration,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Law courts and prisons,2015,3,Judicial Education and Research,2,Judicial Policy and Research,407000,22
Main appropriation,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2016,3,Judicial Education and Research,2,Judicial Policy and Research,2000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2017,3,Judicial Education and Research,2,Judicial Policy and Research,2000,22
Medium Term Estimates,Office of the Chief Justice and Judicial Administration,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Law courts and prisons,2018,3,Judicial Education and Research,2,Judicial Policy and Research,2000,22
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,35000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,36000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,39000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,335000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,335000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,353000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,371000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,393000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,641000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,422000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,1437000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,716000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,716000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,755000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,1175000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,1243000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,10702000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,11431000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,17006000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,17389000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,17389000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,18823000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,20146000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,21436000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,1380000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,1424000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,1782000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,2059000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,2059000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,2189000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,2320000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,2455000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,29000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,33000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,30000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,28000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,28000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,29000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,30000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,27000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,157000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,170000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,179000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,188000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,199000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,10000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,86000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,292000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,112000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,238000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,238000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,247000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,259000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,274000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,1173000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,1238000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,1357000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,1404000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,1730000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,1481000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,1570000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,1661000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,3000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,3000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,3000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,3000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,3000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,3000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,3000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,93000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,23000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,12000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,38000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,56000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,20000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,59000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,40000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,43000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,139000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,360000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,319000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,1023000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,391000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,415000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,441000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,467000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,22000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,37000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,12000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,40000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,346000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,42000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,44000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,48000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,102000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,84000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,3000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,110000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,110000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,119000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,125000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,132000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,1784000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,2074000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,1370000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,1885000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,1974000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,2071000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,2189000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,12000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,6000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,16000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,12000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,987000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,290000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,33000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,57000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,67000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,76000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,76000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,81000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,86000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,91000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,66000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,146000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,196000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,214000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,214000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,225000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,236000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,250000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,28000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,20000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,59000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,60000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,143000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,164000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,185000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,196000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,55000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,49000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,6210000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,6271000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,6226000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,15064000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,7175000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,12162000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,13080000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,13837000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,15000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,33000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,106000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,1,Administration,1,Ministry,12000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,1,Administration,1,Ministry,17000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,1,Administration,1,Ministry,5000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,12000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,1,Administration,1,Ministry,12000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,1,Administration,1,Ministry,13000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,1,Administration,1,Ministry,14000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,1,Administration,1,Ministry,15000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,2340000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,718000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,676000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,827000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,827000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,861000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,894000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,946000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,915000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,1803000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,2012000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,516000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,516000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,536000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,353000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,373000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,26481000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,28554000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,31524000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,36158000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,36264000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,39317000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,41965000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,44541000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,4210000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,4523000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,4582000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,4894000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,4894000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,5224000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,5631000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,6046000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,33000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,33000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,30000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,27000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,27000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,28000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,29000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,31000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,328000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,285000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,698000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,796000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,796000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,916000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,974000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,1030000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,689000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,650000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,650000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,705000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,765000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,809000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,1258000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,422000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,814000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,2410000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,2410000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,2513000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,2639000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,2792000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,1,Administration,2,Management,2742000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,1,Administration,2,Management,2206000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,1,Administration,2,Management,2924000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,2,Management,2450000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,2,Management,2951000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,1,Administration,2,Management,3060000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,1,Administration,2,Management,3213000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,1,Administration,2,Management,3399000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,57000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,973000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,950000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,1233000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,1233000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,1336000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,1403000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,1484000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,631000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,198000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,134000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,338000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,56000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,167000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,177000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,187000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,2,Management,1734000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,2,Management,2380000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,2,Management,2285000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,2,Management,2315000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,2,Management,2315000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,2,Management,2436000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,2,Management,2557000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,1,Administration,2,Management,2705000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,346000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,193000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,217000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,175000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,1296000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,399000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,422000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,448000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,226000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,178000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,95000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,75000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,75000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,95000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,100000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,106000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,2,Management,1472000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Administration,2,Management,2210000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,2,Management,2173000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,2,Management,2378000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,2,Management,2479000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,2,Management,2569000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,1,Administration,2,Management,2717000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,14000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,10000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,15000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,10000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,1,Administration,2,Management,1119000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,430000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,802000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,354000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,472000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,716000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,465000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,490000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,515000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,545000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,540000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,655000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,699000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,657000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,657000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,692000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,727000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,769000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,890000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,916000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,331000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,652000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,831000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,952000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,1001000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,1059000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,187000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,107000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,47000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,63000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,63000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,67000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,71000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,75000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,42000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,62000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,9000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,504000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,55000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,58000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,61000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,65000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,6247000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,8465000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,11390000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,5442000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,5442000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,5968000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,6476000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,6852000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,7397000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,4524000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,3118000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,3770000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,3770000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,3970000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,4168000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,4410000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,284000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,27000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,158000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,1,Administration,2,Management,16000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,1,Administration,2,Management,15000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,1,Administration,2,Management,20000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,13000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,1,Administration,2,Management,13000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,1,Administration,2,Management,14000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,1,Administration,2,Management,15000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,1,Administration,2,Management,16000,23
Audited Outcome,Police,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,181000,23
Audited Outcome,Police,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,238000,23
Audited Outcome,Police,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,225000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,10000000,23
Main appropriation,Police,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,5500000,23
Main appropriation,Police,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,5700000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,6100000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,6335000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,690823000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,867002000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,881633000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,998720000,23
Main appropriation,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,998720000,23
Main appropriation,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,1051350000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,1103918000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,1167945000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,224805000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,183152000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,203779000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,204916000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,204916000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,215776000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,221064000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,234005000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,53170000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,43776000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,62447000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,54306000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,54306000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,57567000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,89940000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,95157000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,6279791000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,6994252000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,7610446000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,8475108000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,8105349000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,9097464000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,9754817000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,10392494000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,1493205000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,1661637000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,1725434000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,1949461000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,1894188000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,2042479000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,2179866000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,2333822000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,14057000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,15181000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,14271000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,17035000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,17035000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,17938000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,18835000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,19927000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,9928000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,23679000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,21619000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,16780000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,16780000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,17669000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,18552000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,19628000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,160219000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,87873000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,59942000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,76565000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,76565000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,70545000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,71537000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,75686000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,29819000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,32858000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,34638000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,36928000,23
Main appropriation,Police,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,38859000,23
Main appropriation,Police,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,38774000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,40906000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,43280000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,4860000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,6948000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,8599000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,8387000,23
Main appropriation,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,3528000,23
Main appropriation,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,8555000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,8769000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,9032000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,5295000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,21246000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,20802000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,14808000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,14808000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,15252000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,16015000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,16944000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,114413000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,159402000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,143592000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,142615000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,142615000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,141925000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,150082000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,158735000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,1973321000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,2114581000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,2494803000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,2309385000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,2397385000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,2435829000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,2500208000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,2601020000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,8626000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,8494000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,12131000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,16239000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,10752000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,11357000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,11957000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,12651000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,48200000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,43540000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,44425000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,45588000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,45588000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,58197000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,61397000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,64762000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,75600000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,83960000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,112526000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,101180000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,101180000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,109347000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,122169000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,129255000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,76145000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,86967000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,155430000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,118873000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,118873000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,125173000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,131432000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,139055000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,475000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,1252000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,878000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,967000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,967000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,996000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,1046000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,1107000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,280286000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,304024000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,293084000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,288121000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,275416000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,291900000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,309250000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,2000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,427000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,169460000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,95957000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,172559000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,242012000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,251680000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,264264000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,279592000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,203000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,202343000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,1362000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,74454000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,1166000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,650000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,61820000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,83563000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,129990000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,88485000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,88485000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,93462000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,98135000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,103827000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,165684000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,291323000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,340204000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,301826000,23
Main appropriation,Police,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,301826000,23
Main appropriation,Police,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,318722000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,341258000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,361051000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,61526000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,24425000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,17071000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,38093000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,60134000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,23585000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,34200000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,34745000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,24864000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,30901000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,29178000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,29971000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,29971000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,31559000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,33137000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,35059000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,27864000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,28228000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,33278000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,38942000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,266581000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,34361000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,37009000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,39357000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,35270000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,4789000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,6005000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,7915000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,7915000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,7882000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,9908000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,10494000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,27377000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,35616000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,31853000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,37732000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,37732000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,37191000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,38585000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,40872000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,105000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,61000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,85000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,133000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,133000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,140000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,147000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,156000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,176325000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,198577000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,183109000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,195352000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,216810000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,195408000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,204503000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,215760000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,24169000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,19003000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,12036000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,15148000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,15148000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,13595000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,14580000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,15708000,23
Audited Outcome,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,29571000,23
Audited Outcome,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,31984000,23
Audited Outcome,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,34904000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,36861000,23
Main appropriation,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,36861000,23
Main appropriation,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,38848000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,40786000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,43152000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,195373000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,287640000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,299986000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,312094000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,312094000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,328017000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,338574000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,358211000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,106090000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,142629000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,147673000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,150728000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,150728000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,158717000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,166653000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,176319000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,6211000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,5740000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,6919000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,6997000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,1,Administration,3,Corporate Services,6997000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,1,Administration,3,Corporate Services,7147000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,1,Administration,3,Corporate Services,7309000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,1,Administration,3,Corporate Services,7733000,23
Audited Outcome,Police,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Administration,3,Corporate Services,5665000,23
Audited Outcome,Police,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Administration,3,Corporate Services,13630000,23
Audited Outcome,Police,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2014,1,Administration,3,Corporate Services,28260000,23
Audited Outcome,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2012,1,Administration,4,Civilian Secretariat,39915000,23
Audited Outcome,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2013,1,Administration,4,Civilian Secretariat,60978000,23
Audited Outcome,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,Administration,4,Civilian Secretariat,99798000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,Administration,4,Civilian Secretariat,113184000,23
Main appropriation,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,Administration,4,Civilian Secretariat,105094000,23
Main appropriation,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2016,1,Administration,4,Civilian Secretariat,110592000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2017,1,Administration,4,Civilian Secretariat,126057000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2018,1,Administration,4,Civilian Secretariat,136079000,23
Audited Outcome,Police,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,141000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,614000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,732000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,421000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,26892000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,173133000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,60111000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,116848000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,274537000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,231466000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,282850000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,305255000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,687055000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,760421000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,582383000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,584238000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,584238000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,586961000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,1203493000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,1273296000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,16890518000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,17971098000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,19077437000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,20228178000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,20374505000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,21421414000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,22859533000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,24383157000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,4934244000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,5660153000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,5926462000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,5911179000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,6075083000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,6402306000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,6829451000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,7283394000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,17935000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,20227000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,15198000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,20852000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,20852000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,21957000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,23055000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,24392000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,3778000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,3420000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,1214000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,4597000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,4597000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,4979000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,5358000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,5669000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,203357000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,149081000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,157861000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,163089000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,163089000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,171087000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,180702000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,191183000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,2000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,10393000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,7555000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,8143000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,10673000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,10673000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,11239000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,11801000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,12485000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,330377000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,320059000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,319103000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,325616000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,348468000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,332128000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,338771000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,347240000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,736000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,544000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,1432000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,1683000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,1683000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,2027000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,2279000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,2411000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,501000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,404000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,235000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,1253000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,1253000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,1319000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,1385000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,1465000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,67495000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,73142000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,83336000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,82479000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,71027000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,74294000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,78009000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,82534000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,124978000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,141901000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,144852000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,167573000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,167573000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,161238000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,175382000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,183436000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,103690000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,123153000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,114138000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,144733000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,558956000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,137053000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,147027000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,157318000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,110000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,138000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,74000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,147000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,147000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,164000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,172000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,182000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,1644201000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,1832531000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,1744510000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,1871736000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,1807918000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,1984940000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,2066149000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,70000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,15000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,20000,23
Main appropriation,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,20000,23
Main appropriation,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,20000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,20000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,21000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,2103000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,2066000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,2291000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,223000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,1680000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,1749000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,1819000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,205000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,1112463000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,280624000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,1523000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,3000000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,886000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,1754000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,5253000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,7963000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,7963000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,8882000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,9326000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,9867000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,19000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,79772000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,76258000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,122870000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,106165000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,106165000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,110799000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,116851000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,123628000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,72644000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,81272000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,74812000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,76706000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,76706000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,80771000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,84810000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,89729000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,20383000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,10289000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,13942000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,26573000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,75094000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,16849000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,20677000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,21547000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,44049000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,17523000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,15999000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,16986000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,16986000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,17729000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,19951000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,21108000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,139000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,392000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,308000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,515000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,515000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,542000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,569000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,602000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,644000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,2098000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,522000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,1129000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,1129000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,1189000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,1248000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,1320000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,150369000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,149286000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,193963000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,178534000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,179534000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,179924000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,187987000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,199125000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,3379000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,5672000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,4496000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,6393000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,6393000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,6732000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,7069000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,7479000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,34065000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,49929000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,41572000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,50683000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,50683000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,53391000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,56061000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,59313000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,88065000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,114940000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,131899000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,142120000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,120761000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,127160000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,133518000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,141262000,23
Audited Outcome,Police,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,1000000,23
Audited Outcome,Police,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,1000000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,1000000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,2,Visible Policing,1,Crime Prevention,12391000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,2,Visible Policing,1,Crime Prevention,14218000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,2,Visible Policing,1,Crime Prevention,14797000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,14608000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,2,Visible Policing,1,Crime Prevention,14608000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,2,Visible Policing,1,Crime Prevention,16361000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,2,Visible Policing,1,Crime Prevention,17329000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,2,Visible Policing,1,Crime Prevention,18464000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,139000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,409000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,253000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,154000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,5547000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,5547000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,1929000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,6133000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,6489000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,6798000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,11882000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,6341000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,5960000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,18372000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,14275000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,17464000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,18477000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,1034819000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,1072363000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,1135284000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,1215268000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,1217768000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,1298388000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,1387445000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,1501782000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,324961000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,359394000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,376004000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,401201000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,401201000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,423369000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,451495000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,478792000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,815000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,895000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,630000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,522000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,522000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,548000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,574000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,607000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,17000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,3000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,3000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,3000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,3000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,3000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,41000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,16000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,15000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,56000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,56000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,61000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,70000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,74000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,55000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,5000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,25000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,28000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,28000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,34000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,36000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,38000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,9605000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,8778000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,8381000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,8922000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,8922000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,9364000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,9755000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,10321000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,1000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,1000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,1000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,1000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,48000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,14000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,48000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,48000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,51000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,54000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,57000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,1096000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,1458000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,1556000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,1723000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,1182000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,1249000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,1326000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,1403000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,2853000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,2733000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,3235000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,3038000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,3038000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,3158000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,3343000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,3537000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,488000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,216000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,518000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,769000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,14874000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,969000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,1171000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,1333000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,8000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,8000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,7000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,7000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,7000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,8000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,8000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,8000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,67497000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,69201000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,59937000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,62133000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,63842000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,70704000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,73927000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,236000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,253000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,244000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,15000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,43664000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,6820000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,25000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,10000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,25000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,85000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,330000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,65000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,354000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,368000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,383000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,607000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,1570000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,972000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,3607000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,6119000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,1818000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,2007000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,2182000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,1233000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,1460000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,1702000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,2023000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,1607000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,1686000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,1764000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,1866000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,302000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,102000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,412000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,1209000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,1209000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,1273000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,1337000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,1415000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,132000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,77000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,229000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,200000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,200000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,210000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,220000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,233000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,115000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,115000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,121000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,127000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,134000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,36000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,26000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,50000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,86000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,86000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,91000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,96000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,102000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,11694000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,16882000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,25089000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,22343000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,18955000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,20142000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,21325000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,22562000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,125000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,153000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,323000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,477000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,79000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,83000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,87000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,92000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,9000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,22000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,18000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,2665000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,2231000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,3082000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,4637000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,2137000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,2229000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,2318000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,2452000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,2,Visible Policing,2,Border Security,674000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,2,Visible Policing,2,Border Security,634000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,2,Visible Policing,2,Border Security,684000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,699000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,2,Visible Policing,2,Border Security,699000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,2,Visible Policing,2,Border Security,736000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,2,Visible Policing,2,Border Security,773000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,2,Visible Policing,2,Border Security,818000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,8853000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,9168000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,10159000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,2219000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,2219000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,6249000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,168016000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,239716000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,72870000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,53124000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,38201000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,34014000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,21602000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,33761000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,44027000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,46667000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,1590275000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,1772026000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,1891378000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,2058464000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,2022445000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,2192169000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,2342149000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,2532341000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,407944000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,464199000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,486903000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,519546000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,519546000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,566868000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,604500000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,628299000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,2337000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,2854000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,2219000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,1755000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,1755000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,1845000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,1935000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,2047000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,93000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,324000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,314000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,589000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,333000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,351000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,369000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,390000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,1878000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,415000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,215000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,404000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,404000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,482000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,556000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,588000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,1122000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,950000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,794000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,908000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,908000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,947000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,994000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,1052000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,13773000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,15187000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,15871000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,16357000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,16357000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,17224000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,18085000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,19134000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,29000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,5000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,8000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,27000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,27000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,28000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,29000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,31000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,23000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,17000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,11000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,30000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,30000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,32000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,34000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,36000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,5924000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,3405000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,3615000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,3666000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,3666000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,3835000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,4027000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,4261000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,6840000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,7608000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,9869000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,11188000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,7490000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,7892000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,8292000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,8773000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,2378000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,3025000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,2542000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,3206000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,112294000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,3463000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,3770000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,4072000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,205000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,179000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,59000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,132000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,132000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,141000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,148000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,157000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,259807000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,302895000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,333321000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,289017000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,333838000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,359044000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,422155000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,6000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,2726000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,740000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,833000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,257000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,157523000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,23376000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,69000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,87000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,244000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,430000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,720000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,720000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,779000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,814000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,861000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,9732000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,8514000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,7074000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,10900000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,10900000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,11478000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,55003000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,28465000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,3525000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,3355000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,3400000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,3438000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,3438000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,3617000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,3785000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,4005000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,3281000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,4439000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,3250000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,2962000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,5620000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,5923000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,6224000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,6585000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,7007000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,2224000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,2303000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,3516000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,3516000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,4112000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,4503000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,4764000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,214000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,23000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,170000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,688000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,688000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,724000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,5760000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,5804000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,1000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,22000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,22000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,23000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,25000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,26000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,84169000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,79552000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,141623000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,101420000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,101420000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,106795000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,120877000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,165076000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,402000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,698000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,858000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,699000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,699000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,743000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,787000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,833000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,8119000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,6221000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,7764000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,7291000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,8603000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,8603000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,9062000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,9515000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,10067000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,2,Visible Policing,3,Specialised Interventions,3932000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,2,Visible Policing,3,Specialised Interventions,4055000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,2,Visible Policing,3,Specialised Interventions,4680000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,4446000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,2,Visible Policing,3,Specialised Interventions,4446000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,2,Visible Policing,3,Specialised Interventions,4678000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,2,Visible Policing,3,Specialised Interventions,12465000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,2,Visible Policing,3,Specialised Interventions,12442000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,2,Visible Policing,4,Facilities,40911000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,2,Visible Policing,4,Facilities,49872000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,2,Visible Policing,4,Facilities,68466000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,2,Visible Policing,4,Facilities,96003000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,2,Visible Policing,4,Facilities,96003000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,2,Visible Policing,4,Facilities,86921000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,2,Visible Policing,4,Facilities,92768000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,2,Visible Policing,4,Facilities,99018000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,2,Visible Policing,4,Facilities,1924164000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,2,Visible Policing,4,Facilities,2137953000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,2,Visible Policing,4,Facilities,2232651000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,2,Visible Policing,4,Facilities,2306365000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,2,Visible Policing,4,Facilities,2306365000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,2,Visible Policing,4,Facilities,2386483000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,2,Visible Policing,4,Facilities,2505806000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,2,Visible Policing,4,Facilities,2651143000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,2,Visible Policing,4,Facilities,823029000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,2,Visible Policing,4,Facilities,899210000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,2,Visible Policing,4,Facilities,946121000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,4,Facilities,957674000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,2,Visible Policing,4,Facilities,957674000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,2,Visible Policing,4,Facilities,1049721000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,2,Visible Policing,4,Facilities,1101457000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,2,Visible Policing,4,Facilities,1165342000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,43000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,23000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,2484000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,4499000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,9275000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,136503000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,5314000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,5596000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,5876000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,6217000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,362329000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,208268000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,337395000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,180174000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,180174000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,196023000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,407363000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,430990000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,5774573000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,6205531000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,6535932000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,7024913000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,6990335000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,7458626000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,7936480000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,8421497000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,1617105000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,1929153000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,1886274000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,2011761000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,2011761000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,2138791000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,2300048000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,2523314000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,11682000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,13908000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,10258000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,13295000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,11772000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,12396000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,13016000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,13771000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,128000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,191000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,454000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,635000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,185000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,195000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,205000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,217000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,10161000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,13862000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,6963000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,8413000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,8413000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,9244000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,10176000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,10766000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,5751000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,3764000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,7566000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,595000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,595000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,625000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,656000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,694000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,110854000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,107223000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,108819000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,116496000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,111911000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,112449000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,114172000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,120794000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,34000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,159000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,1512000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,151000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,151000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,159000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,167000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,177000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,101000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,55000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,66000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,51000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,51000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,54000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,57000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,60000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,7278000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,11281000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,21060000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,48437000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,9549000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,49687000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,51314000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,53168000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,20290000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,25289000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,24868000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,29825000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,29825000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,30572000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,32301000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,34174000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,2518000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,2946000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,3374000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,3644000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,167004000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,3881000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,4133000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,4382000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,11000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,9000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,4000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,38000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,38000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,50000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,53000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,56000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,827990000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,971001000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,917867000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,930071000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,971227000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,990332000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,1047275000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,24776000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,25458000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,25291000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,2000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,644566000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,118540000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,21000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,11000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,11000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,55000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,74000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,74000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,77000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,81000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,86000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,20709000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,16582000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,8122000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,15386000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,15386000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,16201000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,17011000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,17998000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,13515000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,15008000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,14067000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,14704000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,14704000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,15483000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,16257000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,17200000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,34070000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,32341000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,35321000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,43465000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,78917000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,39387000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,41544000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,43904000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,10146000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,1175000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,1069000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,1528000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,1528000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,1695000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,1855000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,1963000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,6241000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,1128000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,3665000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,6362000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,6362000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,6782000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,7196000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,7613000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,156000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,70000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,93000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,276000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,276000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,291000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,306000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,324000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,66056000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,76358000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,82084000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,87025000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,102146000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,90770000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,90841000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,95187000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,3663000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,4888000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,1073000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,1712000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,167000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,176000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,185000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,196000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,73000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,410000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,395000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,40759000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,51648000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,65457000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,63926000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,63926000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,67024000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,70409000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,74493000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,3,Detective Services,1,Crime Investigations,5040000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,3,Detective Services,1,Crime Investigations,6120000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,3,Detective Services,1,Crime Investigations,6741000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,6377000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,3,Detective Services,1,Crime Investigations,6377000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,3,Detective Services,1,Crime Investigations,7504000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,3,Detective Services,1,Crime Investigations,7729000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,3,Detective Services,1,Crime Investigations,8037000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,2146000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,33666000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,88353000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,133733000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,46547000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,46547000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,85098000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,89122000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,94048000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,79654000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,78754000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,15574000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,40518000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,40518000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,42707000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,87111000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,92163000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,1005065000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,1161538000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,1230149000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,1356352000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,1334295000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,1447911000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,1537595000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,1637422000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,245723000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,283905000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,298313000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,326568000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,321259000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,341680000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,359392000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,382145000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,1383000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,1780000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,1405000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,2471000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,2471000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,2602000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,2732000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,2890000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,822000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,445000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,703000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,844000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,844000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,889000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,933000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,987000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,322000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,5806000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,6458000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,7613000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,7613000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,7953000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,8332000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,8815000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,284000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,698000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,786000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,745000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,745000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,772000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,811000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,858000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,16697000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,22443000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,24691000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,25858000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,25858000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,24910000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,26526000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,28060000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,11000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,12000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,9000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,20000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,20000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,20000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,20000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,21000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,97000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,12000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,40000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,28684000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,34648000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,46635000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,50018000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,30495000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,52417000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,55604000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,58576000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,21824000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,58817000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,48512000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,61345000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,80868000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,54505000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,61129000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,63637000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,1358000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,1866000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,2720000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,2864000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,19095000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,3147000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,3209000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,3388000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,186000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,92000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,34000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,86000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,86000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,91000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,96000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,102000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,88630000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,113619000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,109794000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,153285000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,116171000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,118210000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,130373000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,2109000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,7251000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,31362000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,3300000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,3432000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,3603000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,3776000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,92423000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,326000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,32044000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,273000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,188000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,13255000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,17084000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,22948000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,17918000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,17918000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,18709000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,19494000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,20625000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,4051000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,5716000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,6261000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,6677000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,6677000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,7127000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,7573000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,8012000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,2342000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,3620000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,4366000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,4584000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,21196000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,4882000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,5168000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,5471000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,1571000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,754000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,344000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,979000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,979000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,1126000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,1367000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,1446000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,4674000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,7534000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,3888000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,6370000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,5046000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,6640000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,6878000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,7293000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,4000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,4000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,18000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,18000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,19000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,20000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,21000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,25810000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,23574000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,20171000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,24101000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,24101000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,25375000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,26644000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,28189000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,1292000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,1796000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,591000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,291000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,291000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,306000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,321000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,340000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,67000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,25000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,1922000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,3566000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,2999000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,4545000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,1942000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,2255000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,2368000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,2505000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,3,Detective Services,2,Criminal Record Centre,798000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,3,Detective Services,2,Criminal Record Centre,1173000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,3,Detective Services,2,Criminal Record Centre,1112000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,968000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,3,Detective Services,2,Criminal Record Centre,968000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,3,Detective Services,2,Criminal Record Centre,1018000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,3,Detective Services,2,Criminal Record Centre,1070000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,3,Detective Services,2,Criminal Record Centre,1132000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,56000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,317000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,886900000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,494705000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,517028000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,324368000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,324368000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,300995000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,312545000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,330673000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,10955000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,7392000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,4989000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,6859000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,6859000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,10720000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,14456000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,15294000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,331740000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,416353000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,473407000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,553747000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,502440000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,610255000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,645383000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,691696000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,72044000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,88883000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,98249000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,134254000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,104853000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,120955000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,124311000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,133885000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,163000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,198000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,191000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,434000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,434000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,457000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,480000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,508000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,515000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,2197000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,669000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,712000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,712000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,750000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,788000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,834000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,4074000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,4410000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,3156000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,4796000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,4796000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,5081000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,5390000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,5703000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,554000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,732000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,306000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,322000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,322000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,339000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,356000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,377000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,8225000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,5158000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,4446000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,5652000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,5652000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,6328000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,6784000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,7177000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,321608000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,432046000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,284681000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,488005000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,488005000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,474751000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,508401000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,536947000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,111000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,4011000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,1689000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,916000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,64000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,952000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,971000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,991000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,138730000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,145675000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,134343000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,159319000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,159319000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,168467000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,179501000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,189912000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,8469000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,12043000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,11947000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,10884000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,10884000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,11461000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,12034000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,12732000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,31941000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,29485000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,60877000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,48975000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,37529000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,51605000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,54395000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,57574000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,87000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,73000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,21000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,45000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,45000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,46000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,48000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,51000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,5469000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,7230000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,7681000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,8295000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,8835000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,9365000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,9908000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,1109000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,4667000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,10164000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,7196000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,3682000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,170000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,391000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,564000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,117000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,415000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,415000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,433000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,455000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,481000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,2598000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,5482000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,5004000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,5667000,23
Main appropriation,Police,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,5667000,23
Main appropriation,Police,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,5910000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,6206000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,6566000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,51735000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,61054000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,65544000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,42272000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,42272000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,44657000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,47040000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,49768000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,1548000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,2466000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,2645000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,3459000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,3459000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,3642000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,3824000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,4046000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,1133000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,1524000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,1118000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,1610000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,11155000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,1725000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,1845000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,1965000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,2796000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,648000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,1746000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,1120000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,1120000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,1292000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,1457000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,1542000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,15782000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,23995000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,23098000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,18651000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,18651000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,19739000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,20826000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,22034000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,3000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,22581000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,19450000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,15830000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,20431000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,20431000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,21741000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,22940000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,24271000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,769000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,7731000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,7089000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,116000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,116000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,122000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,128000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,135000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,212000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,461000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,331000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,322000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,322000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,339000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,356000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,377000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,3,Detective Services,3,Forensic Science Laboratory,136000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,3,Detective Services,3,Forensic Science Laboratory,180000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,3,Detective Services,3,Forensic Science Laboratory,198000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,198000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,3,Detective Services,3,Forensic Science Laboratory,198000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,3,Detective Services,3,Forensic Science Laboratory,208000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,3,Detective Services,3,Forensic Science Laboratory,219000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,3,Detective Services,3,Forensic Science Laboratory,232000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,118000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,6003000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,4653000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,14158000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,6446000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,6446000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,7028000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,7437000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,7868000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,78081000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,53046000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,34690000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,11120000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,11120000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,19289000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,23908000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,25295000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,713631000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,765691000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,785435000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,837093000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,837093000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,884557000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,941211000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,995800000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,174135000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,192727000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,198956000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,212583000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,212583000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,224597000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,235993000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,249681000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,1418000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,1679000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,1259000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,1837000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,1837000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,1993000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,2148000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,2273000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,83000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,165000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,537000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,3072000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,3072000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,3235000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,3397000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,3594000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,503000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,519000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,9000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,52000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,52000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,55000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,58000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,61000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,22000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,426000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,729000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,242000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,579000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,579000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,587000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,616000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,652000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,29281000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,30580000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,30725000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,40612000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,33398000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,35253000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,37071000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,39221000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,46000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,1737000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,3437000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,3582000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,1614000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,1665000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,1716000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,1816000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,13510000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,5852000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,11238000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,5871000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,5871000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,6131000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,6390000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,6761000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,1030000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,1961000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,3468000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,5986000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,2728000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,6423000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,6768000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,7174000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,10276000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,13175000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,15708000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,16519000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,16519000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,14419000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,15488000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,16386000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,620000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,854000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,1006000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,1166000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,31753000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,1584000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,2096000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,2623000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,9000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,11000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,4000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,44000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,44000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,52000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,55000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,58000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,112653000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,117321000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,98918000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,131543000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,137153000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,152166000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,160572000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,2336000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,2282000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,2071000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,3000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,76544000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,33749000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,33000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,9000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,2000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,7000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,40000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,40000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,42000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,44000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,47000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,13112000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,16764000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,10053000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,8460000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,8460000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,8849000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,9236000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,9772000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,2821000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,3261000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,4185000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,5226000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,5226000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,5491000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,5766000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,6100000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,3931000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,3541000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,9744000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,8230000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,13653000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,14772000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,15692000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,16602000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,3032000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,297000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,330000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,278000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,278000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,398000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,465000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,492000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,6848000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,13047000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,11963000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,9887000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,9887000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,7382000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,8020000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,8485000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,30435000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,33867000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,34720000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,39261000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,36905000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,39171000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,41635000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,44050000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,474000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,469000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,136000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,2289000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,2289000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,2410000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,2531000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,2678000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,75000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,9000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,4952000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,6529000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,8262000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,7253000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,7253000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,7667000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,8011000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,8476000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,3,Detective Services,4,Specialised Investigations,635000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,3,Detective Services,4,Specialised Investigations,755000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,3,Detective Services,4,Specialised Investigations,861000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,832000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,3,Detective Services,4,Specialised Investigations,832000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,3,Detective Services,4,Specialised Investigations,874000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,3,Detective Services,4,Specialised Investigations,917000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,3,Detective Services,4,Specialised Investigations,970000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,232000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,80000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,576000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,5178000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,5178000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,5452000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,5725000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,6057000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,21712000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,18641000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,14313000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,15301000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,15301000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,18128000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,29797000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,31525000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,694373000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,786698000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,851837000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,931658000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,931658000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,980799000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,1026480000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,1090971000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,185361000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,211722000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,237172000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,239046000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,239046000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,258861000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,267978000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,287138000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,743000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,780000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,561000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,666000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,521000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,549000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,576000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,609000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,58000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,2000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,3000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,3000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,4000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,5000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,5000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,40000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,36000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,44000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,176000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,176000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,179000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,188000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,199000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,15379000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,16028000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,16757000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,18897000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,17202000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,18070000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,19053000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,20158000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,14000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,21000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,35000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,25000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,25000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,26000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,27000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,29000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,7000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,79000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,13000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,18000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,18000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,19000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,20000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,21000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,946000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,633000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,704000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,3722000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,1037000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,1092000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,1147000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,1214000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,7497000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,3896000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,5257000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,6584000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,6584000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,6933000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,7280000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,7702000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,419000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,1427000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,790000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,954000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,13104000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,1026000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,1087000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,1150000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,14000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,10000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,22000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,14000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,14000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,18000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,19000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,20000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,55194000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,53770000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,50246000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,57721000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,55908000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,59218000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,62605000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,3705000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,3518000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,3753000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,33337000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,9905000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,2000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,2000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,567000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,254000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,512000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,571000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,571000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,620000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,669000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,708000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,2941000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,3316000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,3002000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,3271000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,3271000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,3435000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,3607000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,3816000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,7174000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,2730000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,1345000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,4043000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,10897000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,6211000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,8471000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,8868000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,303000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,89000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,55000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,99000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,99000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,113000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,126000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,133000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,3000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,4000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,8000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,3000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,3000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,12000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,12000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,13000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,14000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,15000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,14316000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,11136000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,16585000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,18345000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,18345000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,18477000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,19745000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,20844000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,1000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,29000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,4642000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,6220000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,6381000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,4130000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,4130000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,4349000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,4566000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,4831000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,1,Crime Intelligence Operations,575000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,1,Crime Intelligence Operations,684000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,1,Crime Intelligence Operations,893000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,748000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,1,Crime Intelligence Operations,748000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,1,Crime Intelligence Operations,784000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,1,Crime Intelligence Operations,818000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,1,Crime Intelligence Operations,865000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,527000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,716000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,599000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1794000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1794000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,1889000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,1983000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,2098000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,8308000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,16653000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,15604000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,13911000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,13911000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,14663000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,26081000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,27594000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,1115126000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,1144694000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,1210804000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1328072000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1308979000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,1421156000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,1525907000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,1615218000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,292414000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,314188000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,315306000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,353829000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,340277000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,393157000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,407299000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,434499000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,1171000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,1326000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,1033000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1186000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,836000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,880000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,924000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,978000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,21000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,892000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,27000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,202000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,202000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,213000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,224000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,237000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,80000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,54000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,74000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,264000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,264000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,278000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,292000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,309000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,14077000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,11594000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,11220000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,12525000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,12525000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,13137000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,13844000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,14647000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,1061000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,1038000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,1085000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1195000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1195000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,1277000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,1358000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,1437000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,13000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,69000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,158000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,36000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,36000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,38000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,40000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,42000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,518000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,747000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,486000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,2077000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,508000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,534000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,561000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,594000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,5267000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,5166000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,6376000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,5805000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,5805000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,6113000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,6419000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,6791000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,645000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,749000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,829000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1004000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,6646000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,1189000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,1391000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,1547000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,125000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,85000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,123000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,77000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,77000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,96000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,101000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,107000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,60186000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,63853000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,58685000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,63536000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,67760000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,68797000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,72794000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,2320000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,2216000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,2631000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,54777000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,5463000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,1498000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,836000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,776000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1517000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1517000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,1552000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,1615000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,1709000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,3071000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,20754000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,12002000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,11831000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,8285000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,8724000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,9160000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,9691000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,8790000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,6984000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,6885000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,4504000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,10067000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,8162000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,8363000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,8770000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,4130000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,1980000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,1744000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,1368000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,770000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,2044000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,2186000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,2308000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,13000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,15000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,304000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,278000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,107000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,107000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,113000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,119000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,126000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,24639000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,16500000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,18912000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,20276000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,18430000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,19439000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,20441000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,21627000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,83000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,33000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,141000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,141000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,148000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,155000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,164000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,18000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,161000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,9617000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,6528000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,7120000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,10253000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,6341000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,6649000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,6949000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,7353000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,4,Crime Intelligence,2,Intelligence and Information Management,206000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,4,Crime Intelligence,2,Intelligence and Information Management,243000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,4,Crime Intelligence,2,Intelligence and Information Management,282000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,244000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,4,Crime Intelligence,2,Intelligence and Information Management,244000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,4,Crime Intelligence,2,Intelligence and Information Management,257000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,4,Crime Intelligence,2,Intelligence and Information Management,270000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,4,Crime Intelligence,2,Intelligence and Information Management,286000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,3091000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,570000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,23838000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,28281000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1781000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,59496000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,22660000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,17974000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,31956000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,50539000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,14813000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,11940000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,11940000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,18661000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,25015000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,26466000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,490029000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,547918000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,646899000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,788962000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,696993000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,874365000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,939402000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,1007606000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,100945000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,113442000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,122109000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,134439000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,134439000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,145833000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,153850000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,166012000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,399000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,503000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,515000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,332000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,332000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,350000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,368000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,389000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,19000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,206000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,226000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,150000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,15000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,16000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,17000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,18000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,32000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,178000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,592000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,551000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,551000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,573000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,596000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,631000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,318000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,1302000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,133000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,168000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,168000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,178000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,188000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,199000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,2975000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,2991000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,3319000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,3663000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,3663000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,3848000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,4042000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,4276000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,1000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,1000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,1000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,9000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,7000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,7000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,7000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,7000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,7000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,464000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,1012000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,792000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1097000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,746000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,786000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,825000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,873000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,1413000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,1315000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,1481000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1336000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1336000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,1392000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,1458000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,1543000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,492000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,1397000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,1423000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,666000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,16008000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,1763000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,1874000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,1964000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,12000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,14000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,2000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,6000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,6000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,6000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,6000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,6000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,29634000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,38779000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,39609000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,40424000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,43781000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,48718000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,51563000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,7000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,1393000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,1296000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,1496000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,3000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,21220000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,6256000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,3000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,7000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,22000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,22000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,23000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,24000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,736000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,1166000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,1167000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1193000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1328000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,1521000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,1712000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,1811000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,1744000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,592000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,409000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,517000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,517000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,542000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,569000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,602000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,17000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,6032000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,10339000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1776000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1776000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,1870000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,1964000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,2078000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,356000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,30000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,70000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,43000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,43000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,50000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,60000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,63000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,309000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,7000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,1000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1000,23
Main appropriation,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,1000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,1000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,80867000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,105428000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,106669000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,105600000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,103539000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,106526000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,109816000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,116185000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,95000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,19000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,45000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,45000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,47000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,49000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,52000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,119000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,1000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,536000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,1008000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,1389000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1536000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,1191000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,1608000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,1696000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,1794000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,1,VIP Protection Services,330000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,1,VIP Protection Services,494000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,1,VIP Protection Services,581000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,482000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,1,VIP Protection Services,482000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,1,VIP Protection Services,608000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,1,VIP Protection Services,641000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,1,VIP Protection Services,678000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,20000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,342000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,475000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,809000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,2939000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,3095000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,3250000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,3439000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,4463000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,7884000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,5970000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,10861000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,8731000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,13646000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,14328000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,15159000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,573037000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,622099000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,672325000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,680086000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,723087000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,692834000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,714121000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,769508000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,178984000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,203323000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,202295000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,221819000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,228319000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,221786000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,234135000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,249989000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,231000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,252000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,202000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,250000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,250000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,264000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,277000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,293000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,14000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,25000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,72000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,108000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,108000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,111000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,119000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,126000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,7000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,1462000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,1182000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,1330000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,1406000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,1406000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,1391000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,1487000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,1563000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,684000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,402000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,560000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,927000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,927000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,978000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,1027000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,1087000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,857000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,721000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,906000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,1295000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,1295000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,1244000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,1322000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,1395000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,164000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,82000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,81000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,107000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,5628000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,112000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,133000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,173000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,2000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,22000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,22000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,23000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,24000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,25000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,17812000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,18867000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,17163000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,20204000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,20175000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,21319000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,22506000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,80000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,132000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,185000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,10545000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,4138000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,23000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,58000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,58000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,57000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,63000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,67000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,969000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,387000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,1081000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,952000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,952000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,1051000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,1152000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,1219000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,377000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,375000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,474000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,700000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,700000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,737000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,774000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,819000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,58000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,34000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,73000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,365000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,365000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,389000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,410000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,434000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,35000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,16000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,36000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,56000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,56000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,73000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,85000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,90000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,258000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,4282000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,4976000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,5564000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,6617000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,6617000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,6947000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,8061000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,8529000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,19000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,915000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,1781000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,681000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,2377000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,2377000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,2052000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,2149000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,2274000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,2,Static and Mobile Security,162000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,2,Static and Mobile Security,145000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,2,Static and Mobile Security,197000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,205000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,2,Static and Mobile Security,205000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,2,Static and Mobile Security,216000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,2,Static and Mobile Security,227000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,2,Static and Mobile Security,240000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,434000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,13000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,406000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,694000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,740000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,1527000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,845000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,1688000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,1786000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,3168000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,1167000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,3048000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,1507000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,720000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,1483000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,750000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,794000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,63512000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,64866000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,75384000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,84725000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,79780000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,90168000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,96993000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,102003000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,16471000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,17688000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,18781000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,20682000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,20682000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,22408000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,23840000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,26240000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,52000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,67000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,89000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,68000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,68000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,71000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,74000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,78000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,2000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,111000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,40000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,50000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,50000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,50000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,50000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,53000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,229000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,183000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,235000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,262000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,262000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,274000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,288000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,305000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,1060000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,1054000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,1218000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,1308000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,1308000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,1377000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,1446000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,1530000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,11000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,35000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,20000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,21000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,29000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,29000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,30000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,32000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,34000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,487000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,486000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,598000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,671000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,544000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,572000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,598000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,633000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,68000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,298000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,347000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,384000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,885000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,401000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,424000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,449000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,21000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,6000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,4000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,7000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,7000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,8000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,8000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,8000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,1968000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,2059000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,2253000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,2476000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,2630000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,2788000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,2943000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,72000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,80000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,57000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,2097000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,371000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,1000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,8000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,232000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,105000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,474000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,336000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,336000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,349000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,362000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,383000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,130000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,196000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,208000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,206000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,206000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,216000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,226000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,239000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,20000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,7000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,670000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,133000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,484000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,510000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,536000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,567000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,11000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,3000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,156000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,1659000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,1881000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,2940000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,2577000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,1852000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,2693000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,2791000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,2958000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,125000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,124000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,45000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,114000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,83000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,3,Government Security Regulator,31000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,3,Government Security Regulator,32000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,3,Government Security Regulator,37000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,33000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,3,Government Security Regulator,33000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,3,Government Security Regulator,35000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,3,Government Security Regulator,37000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,3,Government Security Regulator,39000,23
Audited Outcome,Police,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,29000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,176000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,193000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,1024000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,801000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,1924000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,1127000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,2127000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,2250000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,280000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,3313000,23
Audited Outcome,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,2905000,23
Adjusted appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,2431000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,1308000,23
Main appropriation,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,2812000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,3329000,23
Medium Term Estimates,Police,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,3522000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,125962000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,135913000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,152502000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,176900000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,158127000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,186419000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,198924000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,211314000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,31625000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,34402000,23
Audited Outcome,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,35857000,23
Adjusted appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,40731000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,38172000,23
Main appropriation,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,45271000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,48113000,23
Medium Term Estimates,Police,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,50898000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,80000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,72000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,60000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,104000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,59000,23
Main appropriation,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,63000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,68000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,72000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,223000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,5000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,347000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,347000,23
Main appropriation,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,368000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,389000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,412000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,5000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,7000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,5000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,5000,23
Main appropriation,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,5000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,5000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,5000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,109000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,138000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,38000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,96000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,96000,23
Main appropriation,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,100000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,104000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,110000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,2182000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,2319000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,2354000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,2935000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,2935000,23
Main appropriation,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,3082000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,3235000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,3423000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,1000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,13000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,11000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,6000,23
Main appropriation,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,7000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,8000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,8000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,12000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,33000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,23000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,18000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,18000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,19000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,20000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,21000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,783000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,749000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,694000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,839000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,839000,23
Main appropriation,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,883000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,927000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,981000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,2139000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,2627000,23
Audited Outcome,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,2769000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,3169000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,2896000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,3049000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,3201000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,3387000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,500000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,235000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,400000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,476000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,1356000,23
Main appropriation,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,498000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,526000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,557000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,19000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,26000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,29000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,27000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,27000,23
Main appropriation,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,39000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,41000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,43000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,3463000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,2948000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,2746000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,3123000,23
Main appropriation,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,3310000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,3508000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,3712000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,72000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,86000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,105000,23
Main appropriation,Police,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,1810000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,566000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,24000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,2000,23
Main appropriation,Police,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,67000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,449000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,819000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,1010000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,1000000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,1000000,23
Main appropriation,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,1075000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,1119000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,1184000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,643000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,801000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,976000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,882000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,882000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,935000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,991000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,1048000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,102000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,127000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,606000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,572000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,572000,23
Main appropriation,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,704000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,739000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,675000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,1644000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,256000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,281000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,371000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,371000,23
Main appropriation,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,392000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,414000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,438000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,344000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,13000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,69000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,72000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,72000,23
Main appropriation,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,75000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,78000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,83000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,1912000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,2714000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,2864000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,2992000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,2992000,23
Main appropriation,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,3151000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,3308000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,3500000,23
Audited Outcome,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,7000,23
Adjusted appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,13000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,112000,23
Main appropriation,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,19000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,23000,23
Medium Term Estimates,Police,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,131000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,339000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,563000,23
Audited Outcome,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,191000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,982000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,447000,23
Main appropriation,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,472000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,496000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,525000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2012,5,Protection and Security Services,4,Operational Support,83000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2013,5,Protection and Security Services,4,Operational Support,88000,23
Audited Outcome,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2014,5,Protection and Security Services,4,Operational Support,99000,23
Adjusted appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,109000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,5,Protection and Security Services,4,Operational Support,109000,23
Main appropriation,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,5,Protection and Security Services,4,Operational Support,114000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,5,Protection and Security Services,4,Operational Support,120000,23
Medium Term Estimates,Police,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2018,5,Protection and Security Services,4,Operational Support,127000,23
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,329000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,235000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,520000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,453000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,263000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,97000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,97000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,97000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,2888000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,14159000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,15441000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,15974000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,17968000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,17968000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,19718000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,22283000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,23204000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,1343000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,1503000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,1706000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,1719000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,1719000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,2769000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,2153000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,2068000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,37000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,19000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,138000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,38000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,305000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,360000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,416000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,675000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,114000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,14000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,609000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,769000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,944000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,1144000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,1344000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,1177000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,1188000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,1096000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,1129000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,1129000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,1307000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,1313000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,1348000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,274000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,1197000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,624000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,1201000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,500000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,500000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,550000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,44000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,86000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,83000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,208000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,177000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,200000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,125000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,105000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,275000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,234000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,276000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,386000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,460000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,635000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,661000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,752000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,19000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,70000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,140000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,94000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,128000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,133000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,142000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,142000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,193000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,216000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,249000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,968000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,902000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,727000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,823000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,856000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,835000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,855000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,875000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,1059000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,423000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,331000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,321000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,402000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,150000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,175000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,210000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,41000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,53000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,9000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,110000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,70000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,396000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,509000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,398000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,656000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,629000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,625000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,728000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,831000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,25000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,59000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,59000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,7640000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,7334000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,12478000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,10027000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,7824000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,11211000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,6997000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,7095000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,59000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,82000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,71000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,99000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,51000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,9000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,9000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,11000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,13000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,13000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,11000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,11000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,11000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,61000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,40000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,490000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,526000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,656000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,763000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,205000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,152000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,150000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,150000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,10984000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,10863000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,11155000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,13590000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,13165000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,19249000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,20000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,20799000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,1271000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,1507000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,5298000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,1937000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,2392000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,2510000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,2450000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,2449000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,16000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,22000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,80000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,25000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,101000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,108000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,114000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,340000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,335000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,155000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,322000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,41000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,325000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,334000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,338000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,905000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,181000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,18000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,86000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,550000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,1057000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,1233000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,1208000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,49000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,23000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,23000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,28000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,50000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,80000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,80000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,138000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,210000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,117000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,243000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,144000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,275000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,285000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,295000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,14000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,242000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,39000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,90000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,22000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,67000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,186000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,80000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,82000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,82000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,650000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,156000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,412000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,765000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,210000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,493000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,527000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,575000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,62000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,107000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,82000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,36000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,12000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,14000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,28000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,18000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,18000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,50000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,70000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,108000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,341000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,58000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,320000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,335000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,356000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,147000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,131000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,43000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,125000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,77000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,180000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,236000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,193000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,191000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,193000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,384000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,237000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,319000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,427000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,186000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,172000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,181000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,189000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,87000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,20000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,28000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,72000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,45000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,20000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,80000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,55000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,66000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,60000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,60000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,2620000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,2276000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,3278000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,4083000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,5477000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,4772000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,2839000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,3035000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,1591000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,1830000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,848000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,196000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,400000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,35000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,53000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,79000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,4679000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,118000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Department Management,115000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Department Management,52000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,30000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Department Management,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Department Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Department Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Department Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Department Management,51000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,781000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,801000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,2311000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,1180000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,894000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,893000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,927000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,966000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,1255000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,1122000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,135000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,230000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,230000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,250000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,264000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,279000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,50000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,50000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,50000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,78510000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,85788000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,105900000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,109315000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,110968000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,117260000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,122555000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,127358000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,13702000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,14805000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,17553000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,21093000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,20275000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,24553000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,24130000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,24467000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,930000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,911000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,866000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,1047000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,1034000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,1130000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,1194000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,1262000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,347000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,276000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,38000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,284000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,242000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,680000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,323000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,337000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,1628000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,2685000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,1575000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,2246000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,2547000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,2667000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,3090000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,3278000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,8592000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,9918000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,9772000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,14054000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,14410000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,15752000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,14303000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,15181000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,281000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,190000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,231000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,263000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,260000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,412000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,471000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,369000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,464000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,342000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,377000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,337000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,337000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,329000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,344000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,362000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,381000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,324000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,327000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,487000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,496000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,2255000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,1047000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,1088000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,3612000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,3525000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,3455000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,3613000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,3797000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,4090000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,4417000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,4678000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,73000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,14000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,1588000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,1189000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,14000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,13000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,14000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,542000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,513000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,694000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,509000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,415000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,1497000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,1484000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,1854000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,2424000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,2481000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,2206000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,2297000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,1950000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,3037000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,5939000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,7052000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,52000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,97000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,61000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,101000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,62000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,84000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,860000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,947000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,27000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,19000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,14000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,16000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,16000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,16000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,16000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,16000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,2137000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,2251000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,2272000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,1588000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,1124000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,1703000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,1164000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,1299000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,21000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,22000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,133000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,116000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,178000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,136000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,140000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,460000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,169000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,178000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,166000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,477000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,333000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,442000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,412000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,407000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,947000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,1035000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,299000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,295000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,430000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,446000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,356000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,634000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,975000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,972000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,1755000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,1887000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,5635000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,2777000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,3678000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,6391000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,5498000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,5893000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,93000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,323000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,266000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,456000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,365000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,424000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,432000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,847000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,3563000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,3106000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,2991000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,5559000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,5413000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,11321000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,6751000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,7717000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,259000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,602000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,46000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,26000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,28000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,28000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,28000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,29000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,30000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,466000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,126000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,917000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,35000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,32000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,36000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,33000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,38000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Financial Administration,30000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Financial Administration,27000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Financial Administration,27000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Financial Administration,28000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Financial Administration,14000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Financial Administration,57000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Financial Administration,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,142000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,126000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,23000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,81000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,80000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,80000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,107000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,3368000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,3479000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,3014000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,3934000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,4816000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,6757000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,7037000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,7326000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,1611000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,546000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,499000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,857000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,975000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,676000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,624000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,597000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,44000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,44000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,45000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,45000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,45000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,95000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,51000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,73000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,73000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,20000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,57000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,57000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,30000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,14000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,33000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,33000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,72000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,72000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,72000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,83000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,156000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,30000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,430000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,261000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,366000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,589000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,269000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,600000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,600000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,600000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,57000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,57000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,25000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,25000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,21000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,9000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,135000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,135000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,145000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,145000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,145000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,22000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,22000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,8000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,63000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,63000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,35000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,12000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,85000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,73000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,50000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,50000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,55000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,108000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,85000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,362000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,292000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,155000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,155000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,155000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,92000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,348000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,49000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,581000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,914000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Internal Audit,684000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Internal Audit,685000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Internal Audit,754000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,9000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Internal Audit,10000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,52000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Internal Audit,52000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Internal Audit,60000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Internal Audit,27000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,7840000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,5954000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,2712000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,3822000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,640000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,840000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,852000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,867000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,237000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,205000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,1085000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,67410000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,80506000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,92223000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,98002000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,100750000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,112856000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,118090000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,121859000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,10535000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,12867000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,13629000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,16437000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,16137000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,19090000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,18775000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,18832000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,43000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,6000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,81000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,51000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,61000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,72000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,577000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,198000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,257000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,316000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,227000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,326000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,327000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,328000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,3998000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,488000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,1744000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1552000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1996000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,1999000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,1790000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,1963000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,375000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,683000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,763000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1125000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1650000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,1460000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,1765000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,1787000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,88000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,82000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,6000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,12792000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,12987000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,13387000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,6533000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,9384000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,6000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,7092000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,7122000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,32763000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,37510000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,26672000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,15103000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,15439000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,11747000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,11711000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,12290000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,242000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,54000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,149000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,493000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,176000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,53000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,54000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,55000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,420000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,413000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,452000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1546000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,557000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,570000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,652000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,684000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,360000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,575000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,558000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,642000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,682000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,578000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,615000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,1640000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,723000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,730000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,451000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1341000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1004000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,1469000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,1474000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,1639000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,27000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,18000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,18000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,388000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,339000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,293000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,600000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,637000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,510000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,644000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,724000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,175000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,955000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,408000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1228000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1363000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,1418000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,1339000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,1015000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,68000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,70000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,70000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,70000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,466000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,436000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,657000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,574000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,725000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,630000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,618000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,699000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,379000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,4058000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,4473000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,4164000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,4099000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,3784000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,3842000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,3718000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,11000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,671000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,3358000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,3723000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,2542000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,2351000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,1663000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,1357000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,1467000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,5677000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,4864000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,5236000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,5029000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,4536000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,4440000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,5066000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,5816000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,437000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,300000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,84000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,1529000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,1672000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,1347000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1736000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1366000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Corporate Services,1637000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Corporate Services,1694000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Corporate Services,1752000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,230000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,102000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,475000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,448000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Corporate Services,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Corporate Services,94000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,9000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Corporate Services,26000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Corporate Services,18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",617000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",587000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1407000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",911000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",703000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",758000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",759000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",763000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",178000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",33217000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",37361000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",40818000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",43997000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",45218000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",45380000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",48595000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",50536000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",5032000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",5721000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",6187000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",7218000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",7412000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",7805000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",7634000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",7653000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1062000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",688000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",58000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",39000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",242000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",261000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",321000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",3468000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",6827000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",12944000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4935000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4290000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",3838000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4390000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4657000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4663000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4549000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",56000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",48000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",53000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",50000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",50000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",86000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",32000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",38000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",23000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",68000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",66000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",67000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1521000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",817000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",319000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",332000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",411000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",471000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",463000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",487000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",513000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",194000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",356000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",28000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",7000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",643000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",63000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",317000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",431000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",101000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",40000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",63000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",325000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",987000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",214000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",652000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",333000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",372000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",384000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",433000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1551000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",507000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",308000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",40000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",15000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",15000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",19000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",21000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",22000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",19000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",11000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",14000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",14000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",12000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",12000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",81000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",96000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",73000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",85000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",107000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",104000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",104000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",139000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",148000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",25000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",99000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",375000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",383000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",217000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",53000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",63000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",40000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",40000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",3205000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1338000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1576000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",967000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",946000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1041000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1051000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1056000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",7000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",87000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",41000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4661000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",13000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",50000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",42000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",52000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",75000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",89000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",41000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",45000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",42000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",7154000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",6004000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",5732000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",5403000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4327000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",5799000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4697000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",4835000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",11452000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",22539000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",19223000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",10892000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",8587000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",8606000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",8453000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",8943000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",11000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",402000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",161000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",155000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",65000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",73000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",29000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,"Stakeholder Relations, Communication and Legal Services",14000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",562000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",926000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",788000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",1024000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",528000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",534000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",444000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",477000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",105000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",35575000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",36188000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",42306000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",43035000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",43416000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",48794000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",50815000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",52901000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",4833000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",5004000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",5722000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",6568000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",6595000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",7202000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",6961000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",6906000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",16000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",92000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",96000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",449000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",437000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",297000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",376000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",491000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",150000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",639000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",354000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",642000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",642000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",191000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",183000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",178000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",1095000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",128000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",52000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",82000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",150000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",41000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",40000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",42000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",168000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",234000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",133000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",410000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",366000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",358000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",366000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",375000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",23000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",48000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",11000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",290000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",366000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",339000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",711000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",702000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",641000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",661000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",669000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",1666000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",85000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",209000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",150000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",90000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",93000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",95000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",14890000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",9122000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",3699000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",2807000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",2057000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",2257000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",1491000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",1263000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",32000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",14000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",8000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",247000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",174000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",143000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",139000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",146000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",300000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",403000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",225000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",957000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",1171000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",582000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",601000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",617000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",23000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",12000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",30000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",16000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",18000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",18000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",18000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",18000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",282000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",17000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",16000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",18000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",1000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",11000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",97000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",198000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",39000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",557000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",501000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",80000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",89000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",98000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",29000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",70000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",23000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",80000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",80000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",195000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",447000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",324000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",375000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",458000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",297000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",298000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",307000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",56000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",15000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",46000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",12000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",31000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",27000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",29000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",165000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",170000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",66000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",106000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",115000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",239000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",291000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",245000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",239000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",252000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",10288000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",2802000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",2344000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",4353000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",4766000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",3046000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",3350000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",3451000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",3391000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",230000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",226000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",139000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",7000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",15000000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",20841000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",15841000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",16697000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",17310000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",18647000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",242000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",124000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",3000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",31000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,"Policy, Planning, Monitoring and Evaluation",3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,8,Office Accommodation,3515000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,8,Office Accommodation,3450000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,8,Office Accommodation,6401000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,8,Office Accommodation,10500000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,8,Office Accommodation,7000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,8,Office Accommodation,34185000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,8,Office Accommodation,31590000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,8,Office Accommodation,38163000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,8,Office Accommodation,481000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,8,Office Accommodation,128000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,8,Office Accommodation,401000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,8,Office Accommodation,500000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,8,Office Accommodation,56770000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,8,Office Accommodation,976000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,8,Office Accommodation,42000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,8,Office Accommodation,49000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,8,Office Accommodation,80288000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,8,Office Accommodation,76827000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,8,Office Accommodation,74856000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,8,Office Accommodation,48706000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,8,Office Accommodation,48040000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,8,Office Accommodation,43915000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,8,Office Accommodation,31562000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,8,Office Accommodation,22950000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,8,Office Accommodation,24000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,8,Office Accommodation,86622000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,8,Office Accommodation,100776000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,8,Office Accommodation,120466000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,8,Office Accommodation,123466000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,8,Office Accommodation,107015000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,8,Office Accommodation,127470000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,8,Office Accommodation,140002000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,54000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",1,Management,23000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,24000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,24000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,25000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,25000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",1,Management,756000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,1753000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",1,Management,904000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,1917000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,1917000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,1640000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,1700000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,1763000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",1,Management,82000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,191000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",1,Management,99000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,306000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,306000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,613000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,623000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,641000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",1,Management,86000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",1,Management,271000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,10000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,40000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",1,Management,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",1,Management,12000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,35000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,35000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,30000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",1,Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",1,Management,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,17000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,17000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,17000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",1,Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",1,Management,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,7000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,17000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,17000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,95000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",1,Management,3000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,12000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,12000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,7000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,17000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,17000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",1,Management,31000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",1,Management,265000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",1,Management,290000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,380000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",1,Management,380000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",1,Management,401000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",1,Management,106000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",1,Management,115000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",1,Management,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,3302000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,11462000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,3067000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2506000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1314000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1318000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1333000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1351000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,114000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,136000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,4611000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,839000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,155000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,83000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,184786000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,203627000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,225817000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,238310000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,236421000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,261251000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,273842000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,284025000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,33467000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,34925000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,37795000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,36919000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,36513000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,48084000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,47409000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,47781000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,71000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,77000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,198000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,118000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,231000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,247000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,260000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,3281000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2440000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1669000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1739000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1807000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,561000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,637000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,753000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,334000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,61000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,45000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,75000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,103000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,76000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,77000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,78000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,587000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,455000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,416000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,677000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,726000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,575000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,580000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,673000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,45000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,219000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2939000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2897000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2924000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2939000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2502000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2861000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2931000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2995000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,57000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,111000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,220000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,9044000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,134000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,120000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,131000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,32000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,46000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,432000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1606000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,314000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,25000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,39000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,5593000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,5347000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,5899000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,5151000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,4962000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1864000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1756000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1834000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2423000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2752000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2477000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2994000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,3213000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1800000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1953000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2124000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,3130000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1723000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1298000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1452000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,258000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,104000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,104000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,105000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,14000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,7000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,7094000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,7249000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,5859000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,5976000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,4404000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1876000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2006000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2094000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,763000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,938000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,629000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,500000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,294000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,267000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,240000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,150000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,196000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,222000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,130000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,130000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,130000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,131000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,132000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,47000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,40000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1289000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,559000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,229000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,466000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,687000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,125000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,98000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,101000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,371000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,703000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,356000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,129000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,184000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,90000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,318000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,476000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,213000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,785000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2406000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,13000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,13000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,158000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,140000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,250000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,537000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,512000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,102000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,103000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2379000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2739000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,3063000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2879000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2879000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2075000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2092000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2170000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2305000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2176000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,3675000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,4100000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,679000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,3340000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,5133000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,5186000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,949000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,820000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,595000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1037000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1276000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,404000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,432000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,419000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,15999000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,13781000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,14434000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,12964000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,10498000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,7949000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,6750000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,7884000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,177000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,58000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,122000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,61000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,17000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,393000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,497000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,730000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,315000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,81000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,89000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,97000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,52000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,107000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,41000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,157000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,95000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,16000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",2,Inspection and Laboratory Services,133000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,610000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,665000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,908000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,682000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,216000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,231000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,243000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,258000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,206000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,43782000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,44687000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,48134000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,50479000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,51536000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,56391000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,59942000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,62954000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,6672000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,6892000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,7278000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,9232000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8681000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,9321000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8506000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8328000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,30000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,55000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,82000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,31000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,98000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,50000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,60000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,387000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,419000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,515000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,73000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,117000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,46000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,285000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,293000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,161000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,101000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,37000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,91000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,60000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,15000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,16000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,363000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,423000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,394000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,489000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,471000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,442000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,374000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,412000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,131000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,429000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,584000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,301000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,301000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,286000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,303000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,312000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,4726000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,534000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,709000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,908000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,646000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,195000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,224000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,122000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,469000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,425000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,406000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,857000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,782000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,689000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,395000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,332000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,271000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,134000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,597000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,68000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,32000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,7000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,9000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,7000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,463000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,404000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,415000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,361000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,807000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,516000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,531000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,518000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,690000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,22000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,43000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,9000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,23000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,51000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,82000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,51000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,58000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,193000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,241000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,198000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,455000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,473000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,739000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,820000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,460000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,351000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,334000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,277000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,278000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,363000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,70000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,31000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,245000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,144000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,243000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,122000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,165000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,250000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,221000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,153000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,5562000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3920000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3939000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3478000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,4255000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3570000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3106000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3114000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,406000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,94000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,40000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,449000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,65000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,52000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,80000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,7251000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,7649000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,10000000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,10000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,10000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,12100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,14410000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,14410000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,8000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,11000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,415798000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,438456000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,460625000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,466713000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,470768000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,491363000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,522139000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,552423000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",3,Plant Production and Health,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,3155000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,13258000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,34487000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,16225000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,334000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,480000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,448000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,471000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,23655000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,17632000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,20679000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,35171000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,96500000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,127500000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,268400000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,268400000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,69104000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,60480000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,70934000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,87423000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,75574000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,197334000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,207791000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,216395000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8832000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8761000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,10727000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,12708000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,12833000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,17159000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,15480000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,14544000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,286000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,93000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,451000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,678000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,329000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,266000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,275000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,289000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,609000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1228000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,5028000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,200000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,150000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,129000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,131000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,134000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,31461000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,15907000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1709000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,24834000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,406000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,21000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,30000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,53000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,245000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,165000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,223000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,155000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,157000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,54000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,496000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,562000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,651000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,945000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1710000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,791000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,846000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,870000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2784000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,336000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,216000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,3202000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,94000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,207000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,199000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,7000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,7000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2145000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1529000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2458000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1481000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1288000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,908000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,885000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,892000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,430000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,834000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,210000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,565000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1911000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,657000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,648000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,657000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,575000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,618000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,72000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,67000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,411000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,411000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,428000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,6000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,359000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,331000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1037000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,238000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,374000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,121000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,105000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,111000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,4096000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,832000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,327000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,30000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,7000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,7000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,9000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1500000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1500000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,5957000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,6092000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,935000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1151000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,14336000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,903000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8903000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8903000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,8000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,12000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,12000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2010000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2010000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,437000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1391000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,5801000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2787000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1434000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2604000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,604000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,607000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,123000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,435000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,658000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,973000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,55100000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1256000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1200000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1297000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1467000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2235000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1545000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1527000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1608000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,94000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,38000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,52000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,28000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,74000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,30000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,25000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,25000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,30000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,241000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,488000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1250000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,585000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1445000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,455000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,451000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,468000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,10452000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,9767000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,10721000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,9698000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,9254000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2054000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,4553000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,4225000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,457000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,784000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,252000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,10000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,200000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,200000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,200000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,200000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1711000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,283000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,612000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,180000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,14000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,120000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,70000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,85000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,200000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,41000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,18000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,18000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,232000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1048000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1033000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,1171000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",4,Animal Production and Health,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,216302000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,101599000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,107695000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,112649000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,112649000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,118619000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,124551000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,131775000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,726724000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,848655000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,921456000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,691284000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,691284000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,694370000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,850032000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,"Agricultural Production, Health and Food Safety",5,Agriculture Research,899334000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,52000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,57000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,1085000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,2350000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,1692000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,1996000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,1996000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,1,Management,2391000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,1,Management,2492000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,1,Management,2594000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,108000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,102000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,173000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,263000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,263000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,1,Management,266000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,1,Management,248000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,1,Management,239000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,15000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,38000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,40000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,55000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,27000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,31000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,33000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,50000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,50000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,1,Management,21000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,1,Management,21000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,1,Management,21000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,1000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,1,Management,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,1,Management,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,1,Management,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,40000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,45000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,45000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,32000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,95000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,15000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,300000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,7000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,1,Management,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,1,Management,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,1,Management,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,736000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,918000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,1,Management,425000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,1044000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,1,Management,405000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,1,Management,176000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,1,Management,141000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,1,Management,152000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,1,Management,19000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,1,Management,1249000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,484000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,31215000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,32530000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,40329000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,38079000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,35411000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,33211000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,34678000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,36100000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,600000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,1408000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,1897000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,955000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,1106000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,2656000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,2012000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,2277000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,165000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,1099000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,2000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,1000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,1050000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,1100000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,32102000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,36240000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,36449000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,42211000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,43230000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,54984000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,60811000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,63235000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,4658000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,5389000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,4953000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,6325000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,6325000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,9847000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,10494000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,10565000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,69000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,6000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,195000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,132000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,133000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,291000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,311000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,2438000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,2403000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,250000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,296000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,210000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,243000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,225000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,211000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,19000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,34000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,30000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,145000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,128000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,215000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,310000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,390000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,240000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,227000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,232000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,68000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,8000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,722000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,832000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,895000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,1187000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,1049000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,1075000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,1121000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,1170000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,593000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,98000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,40000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,546000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,1115000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,1100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,1155000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,1190000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,18863000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,4918000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,4231000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,3733000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,23000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,24000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,2034000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,1932000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,517000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,1228000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,1650000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,1351000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,1243000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,1277000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,149000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,68000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,170000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,412000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,287000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,295000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,326000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,348000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,139000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,45000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,95000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,186000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,3000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,3000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,16000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,14000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,9000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,688000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,1147000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,586000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,836000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,914000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,490000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,504000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,518000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,1149000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,361000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,641000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,2485000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,210000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,16000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,7000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,7000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,105000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,110000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,67000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,85000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,87000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,93000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,19000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,51000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,274000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,192000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,760000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,115000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,125000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,70000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,365000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,724000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,775000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,789000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,867000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,508000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,539000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,571000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,245000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,335000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,308000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,420000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,100000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,250000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,260000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,270000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,34000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,53000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,133000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,249000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,560000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,255000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,262000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,269000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,8161000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,9550000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,7982000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,7767000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,6301000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,9690000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,15920000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,25363000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,13730000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,684000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,362000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,185000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,1261000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,660000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,616000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,678000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,750000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,5250000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,820000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,902000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,1000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,281000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,217000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,595000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,129000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,110000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,110000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,120000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,130000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,211000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,241000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,239000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,215000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,207000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,213000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,223000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,233000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,762094000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,905746000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,929529000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,1167779000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,1179005000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,1148115000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,1243676000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,1313711000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,308000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,2,Food Security,4989000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,2,Food Security,5020000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,5420000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,5622000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,2,Food Security,3822000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,2,Food Security,5935000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,2,Food Security,6246000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,2,Food Security,6608000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,2,Food Security,31000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,76000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,22441000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,14042000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1223000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,5816000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,13541000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,21036000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,13528000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,422000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,329000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,343000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,345000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,855000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1727000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,11007000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2107000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,24000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,24000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,24000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,251000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,423000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,52130000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,55498000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,63268000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,66661000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,66669000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,71900000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,73546000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,76340000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6320000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6770000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,7535000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,8168000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,8180000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,9704000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,9582000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,9667000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,166000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,442000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,861000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,55000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,67000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,71000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,74000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,826000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1043000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1342000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1741000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2420000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,605000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,846000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,683000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6737000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,662000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,756000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3996000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3302000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2190000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2346000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1652000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,590000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,390000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,59000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,182000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,165000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,205000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,595000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1111000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,116000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,29000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,43000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,638000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,666000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,828000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1856000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2083000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1177000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1588000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,719000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,44000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,110000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,126000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,74000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,45000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,246000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,257000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,58000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1747000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1073000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6587000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,327000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,354000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,474000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,515000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,215000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1347000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2866000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,5791000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,33149000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,24694000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,14837000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,14480000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2319000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,812000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,456000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,867000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,5315000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,8967000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,8584000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6780000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1237000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,338000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,313000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1732000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,465000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,104000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6423000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3924000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,9000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1183000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1634000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1522000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,959000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,932000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,957000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1108000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1174000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,56000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2107000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,44000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,300000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,400000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,235000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,191000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,239000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,241000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,924000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1074000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,281000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1816000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,389000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,474000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,520000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,520000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1030000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1050000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,580000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,209000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,28000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,265000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,238000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,219000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,205000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,210000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,220000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,51000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,36000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,800000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,800000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,60000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,50000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,35000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,65000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,45000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,541000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,541000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,41000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,60000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,300000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,300000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,9000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,601000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2007000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3686000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3124000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2273000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,8359000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,5085000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,297000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,78000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,49000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,89000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,51000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,53000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,54000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,254000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,561000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1868000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2434000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2200000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3807000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3203000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,805000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,49000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1517000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,8453000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,676000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1571000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,310000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,396000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,407000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3904000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2348000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3288000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,4162000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,4522000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,5470000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,4880000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3531000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,5919000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6896000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,7642000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,22070000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,37429000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,7092000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,3236000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1901000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1065000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1953000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,750000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,801000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,847000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,14577000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,15329000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,16527000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,15095000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,15095000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,16462000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,17255000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,18221000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,5000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,5463000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,6016000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2125000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2375000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1991000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1941000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1491000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1500000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1600000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1700000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,63000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,103000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,353000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,50000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,30000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,31000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,403000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1508000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,788000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2200000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2345000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,2486000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,44000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,74000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,76000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,36000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,35000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,36000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,38000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,39000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,3,Sector Capacity Development,52500000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,55388000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,3,Sector Capacity Development,57701000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,69473000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,69473000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,70826000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,76831000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,84461000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,3,Sector Capacity Development,15000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,3,Sector Capacity Development,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,326000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,224000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,196000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,172000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,149000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,86000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,86000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,3486000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,5184000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,5941000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,6562000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,6562000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,6674000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,6948000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,7230000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,460000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,745000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,878000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,1071000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,1071000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,1022000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,993000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,990000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,9000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,18000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,18000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,16000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,17000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,375000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,46000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,14000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,16000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,44000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,63000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,66000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,91000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,91000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,109000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,119000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,124000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,28000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,448000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,7000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,14000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,14000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,19000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,17000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,23000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,28000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,34000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,26000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,74000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,73000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,60000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,88000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,87000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,9000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,5000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,35000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,54000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,80000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,100000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,41000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,47000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,50000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,35000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,25000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,19000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,17000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,20440000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,21479000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,22574000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,17234000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,20355000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,14170000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,20435000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,21512000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,1085000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,963000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,852000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,1430000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,1488000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,940000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,898000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,964000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Food Security and Agrarian Reform,4,National Extension Support Services,322206000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,339927000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,352708000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,343873000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Food Security and Agrarian Reform,4,National Extension Support Services,343873000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Food Security and Agrarian Reform,4,National Extension Support Services,346149000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Food Security and Agrarian Reform,4,National Extension Support Services,357906000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Food Security and Agrarian Reform,4,National Extension Support Services,371649000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Food Security and Agrarian Reform,4,National Extension Support Services,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Food Security and Agrarian Reform,4,National Extension Support Services,39000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,33000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,851000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,1,Management,713000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,1733000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,1773000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,1653000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,1,Management,2150000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,1,Management,2240000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,1,Management,2332000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,91000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,1,Management,94000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,205000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,270000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,390000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,1,Management,259000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,1,Management,245000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,1,Management,238000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,14000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,14000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,1,Management,24000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,1,Management,26000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,1,Management,27000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,138000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,1,Management,196000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,30000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,1,Management,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,1,Management,32000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,1,Management,34000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,1,Management,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,1,Management,12000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,1,Management,14000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,1,Management,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,26000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,72000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,33000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,1,Management,73000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,1,Management,74000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,1,Management,75000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,1,Management,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,3000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,22000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,22000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,1,Management,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,9000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,1,Management,9000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,1,Management,11000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,1,Management,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,15000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,12000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,11000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,12000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,625000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,1,Management,181000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,1,Management,608000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,1016000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,1,Management,584000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,1,Management,242000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,1,Management,224000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,1,Management,235000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,1,Management,72000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,1,Management,171000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,713000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,604000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,237000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,245000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,124000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,309000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,266000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,325000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,715000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,275000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,36011000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,45177000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,59573000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,53048000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,51970000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,55099000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,59470000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,61418000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,4406000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,5520000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,6422000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,4080000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,3583000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,6011000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,5584000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,5384000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,81000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,220000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,218000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,372000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,382000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,149000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,155000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,177000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,133000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,232000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,280000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,182000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,182000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,193000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,203000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,213000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,2807000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,2733000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,1161000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,247000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,195000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,475000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,565000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,640000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,122000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,104000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,116000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,139000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,145000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,180000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,195000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,200000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,40000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,26000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,46000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,513000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,680000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,735000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,508000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,448000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,667000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,727000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,786000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,279000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,22000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,153000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,14000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,9000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,414000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,62000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,1000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,1000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,93000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,171000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,243000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,130000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,125000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,37000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,39000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,41000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,355000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,434000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,197000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,242000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,247000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,166000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,187000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,199000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,124000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,240000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,82000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,31000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,126000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,479000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,24000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,24000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,159000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,191000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,78000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,67000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,67000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,15000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,17000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,9730000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,11174000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,2572000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,10683000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,10401000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,10902000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,11487000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,300000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,327000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,363000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,152000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,293000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,51000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,255000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,31000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,51000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,51000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,46000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,5395000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,8742000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,9372000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,4405000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,4505000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,2254000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,2590000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,2603000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,3606000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,2609000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,4680000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,2265000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,1974000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,1982000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,1965000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,2062000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,29000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,26000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,3000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,3000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,15000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,15000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,60000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,65000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,70000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,79000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,114000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,1235000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,406000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,433000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,210000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,167000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,175000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,6002000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,6204000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,5581000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,6856000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,7466000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,5323000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,5475000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,6972000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,218000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,1665000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,1015000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,150000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,150000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,32001000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,46445000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,38784000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,32379000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,29534000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,34525000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,36276000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,37575000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,100000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,100000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,2,International Relations and Trade,100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,2,International Relations and Trade,100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,2,International Relations and Trade,100000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,2,International Relations and Trade,96000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,2,International Relations and Trade,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,91000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,2,International Relations and Trade,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,2,International Relations and Trade,23000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,231000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,188000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,76000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,232000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,217000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,139000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,103000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,128000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,13012000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,13960000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,14528000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,16610000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,16150000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,18251000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,19001000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,19771000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,1941000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2073000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2107000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2396000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2856000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2882000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2804000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2796000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,16000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,45000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,35000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,77000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,72000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,58000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,74000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,100000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,549000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,390000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,150000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,225000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,225000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,175000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,190000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,235000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,303000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,104000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,53000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,100000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,120000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,115000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,130000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,322000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,210000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,169000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,415000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,100000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,138000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,162000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,191000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,221000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,86000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,221000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,236000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,271000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,11000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,3899000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,421000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,5000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,1420000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,1431000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,11000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,17000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,35000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,284000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,8000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,15000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,13000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,21000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,34000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,37000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,183000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,244000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,82000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,546000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,643000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,495000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,562000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,644000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,6000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,242000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,289000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,136000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,157000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,132000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,142000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,200000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,250000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,38000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,40000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,23000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,146000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,195000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,55000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,57000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,141000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,107000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,205000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,150000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,265000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,40000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,41000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,44000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,11000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,45000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,45000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,551000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,408000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,486000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,185000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,700000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,220000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,239000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,510000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,3950000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2809000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2992000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,4576000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,4271000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,3280000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,3012000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2723000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,1220000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,96000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,76000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,1825000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,1825000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,1825000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,30000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,365000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,21000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,21000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,11000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,188000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,11000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,34265000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,36878000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,89056000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,40692000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,40692000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,92398000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,44582000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,3,Cooperatives and Rural Enterprise Development,47168000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,303000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,237000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,199000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,108000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,119000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,89000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,108000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,9720000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,10468000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,11636000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,12631000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,12631000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,14606000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,15206000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,15820000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1420000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1487000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1622000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1953000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1953000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,2370000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,2314000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,2306000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,150000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,332000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,227000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,391000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,436000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,453000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,476000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,491000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,165000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,285000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,313000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,294000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,80000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,31000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,33000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,398000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,10000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,3518000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1483000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,900000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,900000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,900000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,19000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,17000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,38000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,53000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,33000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,34000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,37000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,88000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,31000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,70000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,97000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,136000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,205000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,207000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,180000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,187000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,199000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,45000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,110000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,50000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,145000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,53000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,57000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,60000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,65000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,9000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,464000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,502000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,677000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,560000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,58000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,11000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,11000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,11000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,91000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,339000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,217000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,355000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,401000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,268000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,279000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,291000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,6000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,6000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,61000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,12000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,83000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,69000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,47000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,82000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,42000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,42000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,44000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,15000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,130000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,280000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,235000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,112000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,369000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,345000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,345000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,348000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1312000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1704000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,2326000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1932000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,2207000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1497000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1522000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1648000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,111000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,113000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,178000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,65000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,31409000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,33819000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,36005000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,34635000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,34635000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,35005000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,41917000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,44348000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,35000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,585000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,986000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,986000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Trade Promotion and Market Access,4,Agro-processing and Marketing,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,118000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,592000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,92000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,42000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,32000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,32000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,32000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,1034000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,2435000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,2781000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,3508000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,3508000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,2180000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,2269000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,2360000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,156000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,267000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,236000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,422000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,422000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,373000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,365000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,366000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,10000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,7000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,86000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,156000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,241000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,131000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,45000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,4000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,259000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,105000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,3000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,12000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,23000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,49000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,38000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,39000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,74000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,22000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,20000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,3000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,35000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,3000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,81000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,7000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,22287000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,250000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,27000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,30000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,27000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,4000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,20000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,40000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,73000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,3000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,97000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,200000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,32000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,36000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,32000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,4000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,4000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,4000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,2000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,100000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,37000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,55000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,8000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,38000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,16000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,114000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,210000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,25000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,12000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,30000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,12000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,13000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,162000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,486000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,472000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,815000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,500000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,500000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,500000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,4000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,11000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,60000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,16000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,18000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,16000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,286000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,597000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,1237000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,1136000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,1331000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,1,Management,310000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,1,Management,318000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,1,Management,386000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,1,Management,50000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,1,Management,13053000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,1,Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,1,Management,52000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,168000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,540000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,20000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,21000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,22000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,95000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,30000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,60000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,100000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,3078000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,3110000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,2890000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,6470000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,3690000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,5789000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,7408000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,7794000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,44337000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,56336000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,36043000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,32310000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,36872000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,33612000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,35447000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,36682000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,266078000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,278785000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,272628000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,272397000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,276535000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,299276000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,307969000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,319694000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,43478000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,45363000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,44527000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,45150000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,45204000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,51849000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,48834000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,50070000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,302000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,469000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,975000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,1277000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,721000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,959000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,1036000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,1097000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,972000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,583000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,216000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,297000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,758000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,1133000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,1324000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,1330000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,7323000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,5934000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,8254000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,3304000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,12968000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,9062000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,8369000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,8635000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,320000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,237000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,184000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,710000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,697000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,747000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,826000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,846000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,299000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,191000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,26000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,62000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,3725000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,3448000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,3930000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,3703000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,4724000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,3960000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,4133000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,4310000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,529000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,148000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,196000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,129000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,24000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,29000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,33000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,121000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,61000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,44000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,100000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,39000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,42000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,44000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,10593000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,13204000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,14141000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,16921000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,13745000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,14304000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,15452000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,16861000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,1025000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,1466000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,1418000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,2968000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,2813000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,3702000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,4092000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,4250000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,2330000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,6015000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,4208000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,5152000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,8475000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,4662000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,3515000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,3684000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,8000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,1230000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,2177000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,3237000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,6290000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,6249000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,5880000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,5978000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,6989000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,99000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,196000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,900000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,900000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,800000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,1120000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,1140000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,860000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,890000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,828000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,125000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,159000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,173000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,250000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,300000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,320000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,509000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,533000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,547000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,654000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,667000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,740000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,72000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,113000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,167000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,182000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,497000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,615000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,274000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,1654000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,2903000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,3688000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,4064000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,4623000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,690000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,711000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,711000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,2279000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,2049000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,1955000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,3077000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,1714000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,2639000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,2884000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,3053000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,7104000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,12805000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,17715000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,16276000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,15364000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,15411000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,17525000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,18023000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,342000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,614000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,1258000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,1428000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,2032000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,2294000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,2339000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,2464000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,2545000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,15000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,25473000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,19225000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,20556000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,15173000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,21265000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,12452000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,15377000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,15553000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,1159000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,1989000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,133000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,863000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,351000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,287000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,1532000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,1532000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,1013000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,1345000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,1416000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,5396000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,7459000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,11415000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,4177000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,245000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,420000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,466000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,512000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,4081000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,7838000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,8081000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,8862000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,54000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,146000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,166000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,2,Forestry Operations,162000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,2,Forestry Operations,172000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,2,Forestry Operations,182000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,2,Forestry Operations,195000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,2,Forestry Operations,99000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,2,Forestry Operations,29000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,2,Forestry Operations,24000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,661000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,502000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,293000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,342000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,377000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,447000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,278000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,272000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,16747000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,20677000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,23334000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,25142000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,25335000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,29006000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,29645000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,30368000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2208000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2886000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3316000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4144000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3951000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4108000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3966000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3934000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,46000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,46000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,211000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,159000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,195000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,203000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,210000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2605000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3576000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,1392000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,636000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2405000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,750000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,823000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,861000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2214000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,1393000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,587000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2694000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3119000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,1639000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,1970000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2327000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,98000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,118000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,144000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,130000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,95000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,150000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,160000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,160000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,124000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,135000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,114000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,251000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,303000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,176000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,179000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,181000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,50000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,300000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,696000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,688000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,699000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3965000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2225000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,1753000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3850000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2477000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4202000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4552000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4920000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,531000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,497000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,999000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,147000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,204000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,635000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,637000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,642000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,377000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,124000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,218000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,560000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,689000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,335000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,431000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,492000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,33000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,40000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,45000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,45000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,6000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,8000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,8000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,8000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,8000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,525000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,346000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,593000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,25000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,21000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,28000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,45000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,45000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,314000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,939000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,47000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,50000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,93000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,77000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,91000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,203000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,720000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,55000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,57000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,50000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,165000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,124000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,187000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,226000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,284000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,138000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,139000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,145000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,6000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,422000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,249000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,528000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,253000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,374000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,272000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,354000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,282000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,296000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,308000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5199000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4116000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3866000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5542000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5442000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5568000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5963000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,6273000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3095000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3053000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2667000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4017000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2191000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2322000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2462000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2462000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2609000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2766000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2931000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,60000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,3500000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5788000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,6324000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4819000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4819000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5084000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5365000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,5646000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,500000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,500000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,600000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,600000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,600000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,600000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,600000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,3,Forestry Oversight and Regulation,4000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,100000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,100000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,23000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,1683000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,1684000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,1506000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,2310000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,1075000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,1047000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,1062000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,1072000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,9382000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,8582000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,5271000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,4188000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,980000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,2000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,2000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,2000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,108781000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,113638000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,124676000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,133087000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,133384000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,142814000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,149693000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,155830000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,17124000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,18445000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,19710000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,23529000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,23750000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,24109000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,23607000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,23658000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,41000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,70000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,306000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,342000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,302000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,315000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,318000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,768000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,735000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,965000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,130000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,470000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,61000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,61000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,61000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,5967000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,8338000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,10668000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,19897000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,17184000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,29911000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,30411000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,30766000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,213000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,151000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,122000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,153000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,351000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,333000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,345000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,360000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,128000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,70000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,47000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,1172000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,1082000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,1206000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,1216000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,1019000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,1495000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,1537000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,1582000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,52000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,4344000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,2000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,235000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,250000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,264000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,521000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,84000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,143000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,605000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,21000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,21000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,26000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,17193000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,14329000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,10240000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,12260000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,10071000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,12105000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,12375000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,13692000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,438000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,489000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,483000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,1337000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,985000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,804000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,829000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,869000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,492000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,12942000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,15219000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,6250000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,16900000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,11254000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,12203000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,12703000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,7000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,10000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,10000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,926000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,1410000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,2097000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,1872000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,1492000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,2294000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,2354000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,2484000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,18000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,273000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,1596000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,2000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,3500000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,5130000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,5516000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,6397000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,10000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,15000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,9847000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,6462000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,6000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,15600000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,7000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,8000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,9000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,26000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,6000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,1000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,2000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,5000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,5000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,5000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Laboratory services,Laboratory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,2000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,115000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,689000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,1109000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,307000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,971000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,742000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,787000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,832000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,127000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,302000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,199000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,155000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,199000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,80000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,80000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,80000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,1417000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,1447000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,1636000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,1804000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,1205000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,1682000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,1660000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,1687000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,1674000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,2135000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,2138000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,2277000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,720000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,1569000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,1512000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,1542000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,1556000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,1653000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,1749000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,252000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,246000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,331000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,607000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,647000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,1114000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,1137000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,1179000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,15314000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,11649000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,12995000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,9930000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,13999000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,10903000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,10875000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,11275000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,3349000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,1167000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,3435000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,224000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,1000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,13826000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,14000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,824000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,1267000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,2238000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,518000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,25000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,47000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,54000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,14000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,2000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,3000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,509790000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,409077000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,561598000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,123612000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Forestry and Natural Resources Management,4,Natural Resources Management,124964000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Forestry and Natural Resources Management,4,Natural Resources Management,145999000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Forestry and Natural Resources Management,4,Natural Resources Management,133931000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Forestry and Natural Resources Management,4,Natural Resources Management,141699000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Forestry and Natural Resources Management,4,Natural Resources Management,66000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,74000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Forestry and Natural Resources Management,4,Natural Resources Management,27000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Forestry and Natural Resources Management,4,Natural Resources Management,57000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,1,Management,801000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,1,Management,629000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,1,Management,2834000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,1,Management,1911000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,1,Management,1911000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,1,Management,2333000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,1,Management,2421000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,1,Management,2515000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,1,Management,124000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,1,Management,119000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,1,Management,325000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,1,Management,257000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,1,Management,257000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,1,Management,695000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,1,Management,703000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,1,Management,717000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,2,Aquaculture,5657000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,2,Aquaculture,24833000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,2,Aquaculture,26077000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,2,Aquaculture,26088000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,2,Aquaculture,28188000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,2,Aquaculture,27688000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,2,Aquaculture,31535000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,2,Aquaculture,32764000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,2,Aquaculture,34053000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,2,Aquaculture,3786000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,2,Aquaculture,4005000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,2,Aquaculture,3809000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,2,Aquaculture,4610000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,2,Aquaculture,4610000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,2,Aquaculture,6268000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,2,Aquaculture,6216000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,2,Aquaculture,6287000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,2,Aquaculture,13000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,2,Aquaculture,120000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,2,Aquaculture,83000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,2,Aquaculture,42000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,3,Monitoring Control and Surveillance,59154000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,3,Monitoring Control and Surveillance,62135000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,3,Monitoring Control and Surveillance,67305000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,3,Monitoring Control and Surveillance,75503000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,3,Monitoring Control and Surveillance,60503000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,3,Monitoring Control and Surveillance,69839000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,3,Monitoring Control and Surveillance,72447000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,3,Monitoring Control and Surveillance,75249000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,3,Monitoring Control and Surveillance,8717000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,3,Monitoring Control and Surveillance,10036000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,3,Monitoring Control and Surveillance,10539000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,3,Monitoring Control and Surveillance,12447000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,3,Monitoring Control and Surveillance,12447000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,3,Monitoring Control and Surveillance,15101000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,3,Monitoring Control and Surveillance,15068000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,3,Monitoring Control and Surveillance,15322000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,3,Monitoring Control and Surveillance,355000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,3,Monitoring Control and Surveillance,400000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,3,Monitoring Control and Surveillance,192000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,3,Monitoring Control and Surveillance,20000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,4,Marine Resources Management,14877000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,4,Marine Resources Management,15634000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,4,Marine Resources Management,16763000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,4,Marine Resources Management,17429000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,4,Marine Resources Management,16729000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,4,Marine Resources Management,18739000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,4,Marine Resources Management,19492000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,4,Marine Resources Management,20272000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,4,Marine Resources Management,2246000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,4,Marine Resources Management,2334000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,4,Marine Resources Management,2401000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,4,Marine Resources Management,2924000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,4,Marine Resources Management,2924000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,4,Marine Resources Management,3546000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,4,Marine Resources Management,3500000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,4,Marine Resources Management,3526000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,4,Marine Resources Management,244000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,4,Marine Resources Management,15000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,4,Marine Resources Management,7000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,4,Marine Resources Management,12000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,5,Fisheries Research and Development,46431000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,5,Fisheries Research and Development,50822000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,5,Fisheries Research and Development,51565000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,5,Fisheries Research and Development,55552000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,5,Fisheries Research and Development,49752000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,5,Fisheries Research and Development,58342000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,5,Fisheries Research and Development,60587000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,5,Fisheries Research and Development,63078000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,5,Fisheries Research and Development,5709000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,5,Fisheries Research and Development,6072000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,5,Fisheries Research and Development,6372000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,5,Fisheries Research and Development,7823000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,5,Fisheries Research and Development,7823000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,5,Fisheries Research and Development,10441000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,5,Fisheries Research and Development,10252000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,5,Fisheries Research and Development,10316000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,5,Fisheries Research and Development,40000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,5,Fisheries Research and Development,60000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,5,Fisheries Research and Development,553000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,5,Fisheries Research and Development,55000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,5,Fisheries Research and Development,94000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,6,Fisheries,6,Marine Living Resources Fund,316365000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,6,Fisheries,6,Marine Living Resources Fund,253545000,24
Audited Outcome,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,6,Fisheries,6,Marine Living Resources Fund,251331000,24
Adjusted appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,6,Marine Living Resources Fund,258623000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,6,Fisheries,6,Marine Living Resources Fund,258623000,24
Main appropriation,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,6,Fisheries,6,Marine Living Resources Fund,241759000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,6,Fisheries,6,Marine Living Resources Fund,252294000,24
Medium Term Estimates,"Agriculture, Forestry and Fisheries",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,6,Fisheries,6,Marine Living Resources Fund,266642000,24
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,212000,25
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,264000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,71000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,75000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,81000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,9254000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,11234000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,10662000,25
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,13111000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,14881000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,21061000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,20513000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,18032000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,914000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1054000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1160000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,123000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,158000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,115000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,25000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,144000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,154000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,165000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,9000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,8000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,104000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,6000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,6000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,6000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,318000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,212000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,56000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,17000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,86000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,195000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,208000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,223000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,653000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,817000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,528000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,525000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,666000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,712000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,762000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,112000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,11000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,4000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,4000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,4000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,6000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,62000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,42000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,14000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,37000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,39000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,42000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,537000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,719000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,589000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,504000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,207000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,615000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,658000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,704000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,233000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,9000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,25000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,3000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,113000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,90000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,96000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,103000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,20000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,5000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,9000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,97000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,11000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,12000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,13000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,400000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,801000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,369000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,527000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,523000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,560000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,599000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,3000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,3000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,12000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,4000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,4000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,4000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,17000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,17000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,4000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,4000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,25000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,25000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,3000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,45000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,15000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,16000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,17000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,126000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,166000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,218000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,184000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,233000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,170000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,182000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,194000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,25000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,8000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,9000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,10000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,92000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,57000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,19000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,20000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,22000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,3636000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,5613000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,5720000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,5256000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,4124000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,3789000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,4189000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,4343000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,70000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,57000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,63000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,8000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,173000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,13000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,14000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,15000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,32000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,9000,25
Audited Outcome,Economic Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,27000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,126000,25
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,101000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,42000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,45000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,48000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,5582000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,7818000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,7814000,25
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,8257000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,11703000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,7689000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,7538000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,7671000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,328000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,731000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,792000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,4000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,29000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,17000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,17000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,52000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,57000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,61000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,66000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,33000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,63000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,10000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,25000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,32000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,34000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,37000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,293000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,129000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,168000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,197000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,211000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,225000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,258000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,48000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,10000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,10000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,107000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,105000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,113000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,121000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,260000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,287000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,57000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,16000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,77000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,201000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,215000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,230000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,8000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,33000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,26000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,22000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,23000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,25000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,300000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,217000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,191000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,183000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,104000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,236000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,253000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,270000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,9000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,24000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,7000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,11000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,12000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,13000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,158000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,122000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,30000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,71000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,87000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,103000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,110000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,118000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,15000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,4000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,10000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,35000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,6000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,7000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,7000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,-3000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,39000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,12000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,6000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,9000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,15000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,9000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,10000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,10000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,2000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,1062000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,168000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,2543000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,1000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,8000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,80000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,7000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,211000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,73000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,78000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,83000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,265000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,187000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,27000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,301000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,88000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,95000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,101000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,9000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,3000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,8000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,2174000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,885000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,575000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,551000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,1052000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,1211000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,1296000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,1387000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,129000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,226000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,3000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,68000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,25000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,13000,25
Adjusted appropriation,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,32000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,61000,25
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,104000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,71000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,76000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,81000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,8284000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,9861000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,11051000,25
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,15497000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,11443000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,10803000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,10592000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,10778000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,697000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,1098000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,1418000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,209000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,21000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,55000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,155000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,77000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,83000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,89000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,898000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,19894000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,6079000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,10704000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,676000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,1233000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,7000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,173000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,87000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,123000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,97000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,274000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,173000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,120000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,132000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,144000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,76000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,44000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,51000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,45000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,43000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,57000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,61000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,65000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,107000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,427000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,686000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,230000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,130000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,407000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,435000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,466000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,136000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,158000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,60000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,118000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,126000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,135000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,138000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,831000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,160000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,227000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,376000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,403000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,431000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,156000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,19000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,12000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,58000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,62000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,67000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,601000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,129000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,181000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,114000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,223000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,304000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,325000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,348000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,63000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,343000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,126000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,124000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,328000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,116000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,120000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,126000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,3000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,141000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,697000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,181000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,279000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,298000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,319000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,6000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,10000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,3000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,4000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,2000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,5000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,6000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,6000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,210000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,2296000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,812000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,3584000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,3637000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,3829000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,4020000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,4253000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,4000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,14000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,194000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,3658000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,9027000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,9185000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,9446000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,18190000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,10516000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,12978000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,9421000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,215000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,264000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,226000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,200000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,475000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,235000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,251000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,269000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,1000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,343000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,321000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,221000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,110000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,1133000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,978000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,1035000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,1095000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,659000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,636000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,633000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,593000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,535000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,607000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,688000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,736000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,33000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Management Services,115000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Management Services,5000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Management Services,5000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Management Services,6000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,10408000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Management Services,128000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Management Services,30000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Management Services,40000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,1283000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,1678000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,2035000,25
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,1285000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,1754000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,2000000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,1906000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,422000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,685000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,245000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,181000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,101000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,28000,25
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,490000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,490000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,43000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,46000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,49000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,5075000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,5504000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,5782000,25
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,5951000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,6572000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,6251000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,6275000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,6237000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,751000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,787000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,852000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,53000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,50000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,45000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,50000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,48000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,50000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,53000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,57000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,40000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,27000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,51000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,39000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,42000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,45000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,34000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,22000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,11000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,12000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,13000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,2633000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,3210000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,3037000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,3430000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,1762000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,3250000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,3477000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,3721000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,17000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,11000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,11000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,9000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,10000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,11000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,553000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,176000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,17000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,7000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,63000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,249000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,266000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,285000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,236000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,387000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,292000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,28000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,249000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,380000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,406000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,3000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,15000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,4000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,3000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,7000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,8000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,8000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,195000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,321000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,169000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,230000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,155000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,228000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,244000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,261000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,3000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,1000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,71000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,71000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,20000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,1000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,31000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,33000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,35000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,1000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,-261000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,62000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,220000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,62000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,45000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,115000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,123000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,131000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,-239000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,-256000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,-274000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,51000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,240000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,48000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,205000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,97000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,104000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,111000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,32000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,32000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,32000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,34000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,37000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,510000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,211000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,130000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,186000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,342000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,284000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,304000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,325000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,42000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Management,14000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Management,17000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Management,18000,25
Adjusted appropriation,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,28000,25
Adjusted appropriation,Economic Development,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Management,2000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,76000,25
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,101000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,62000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,66000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,71000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1104000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,368000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,394000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,421000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,7696000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,10059000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,9438000,25
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,13884000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,10243000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,22073000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,22412000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,20861000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,730000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,807000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,14000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,31000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,216000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,70000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,66000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,86000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,92000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,99000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,33000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,11000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,12000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,13000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,260000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,409000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,100000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,106000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,106000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,256000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,274000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,294000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,138000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,239000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,50000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,92000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,92000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,142000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,152000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,163000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,164000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,524000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1234000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,24000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,641000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,686000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,733000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,992000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,320000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,28000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,437000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,68000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,501000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,20000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,32000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,4000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,19000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,20000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,21000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,190000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,105000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,140000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,140000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,98000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,105000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,113000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,129000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,76000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,68000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,73000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,78000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,15000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,5000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,5000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,6000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,3000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,3000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,9000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,9000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,41000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,212000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,99000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,671000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,85000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,91000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,97000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,19000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,6000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,7000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,7000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,2000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,981000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,708000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,612000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1302000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,3094000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,238000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,782000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,836000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,931000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,249000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,222000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,543000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,1575000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,468000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,501000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,536000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,34000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,15000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,1,Growth Path and Job Drivers,9000000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",100000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",55000,25
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",63000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",85000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",91000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",98000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",5687000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",6383000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",7386000,25
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",9455000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",7874000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",8064000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",7121000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",11435000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",364000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",567000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",782000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",50000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",145000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",20000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",26000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",26000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",72000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",77000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",82000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",14000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",9000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",8000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",8000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",9000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",216000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",558000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",100000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",45000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",45000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",291000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",312000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",334000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",92000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",150000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",35000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",68000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",67000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",93000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",99000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",106000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",14000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",42000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",19000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",20000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",21000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",35000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",2000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",12000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",13000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",14000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",202000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",219000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",18000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",61000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",136000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",146000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",157000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",168000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",230000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",30000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",54000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",57000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",60000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",4000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",2000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",3000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",31000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",10000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",11000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",12000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",4000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",159000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",512000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",134000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",166000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",409000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",268000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",287000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",307000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",12000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",4000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",4000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",5000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",285000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",10000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",98000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",105000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",113000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",10000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",4000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",4000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1478000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1487000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",545000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",480000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1649000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1170000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",917000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1340000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",677000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",899000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",54000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1097000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",1687000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",543000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",581000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",622000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",23000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",50000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",63000,25
Adjusted appropriation,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,2,Growth Path and Social Dialogue,2,"Social Dialogue, Productivity and Innovation",21000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",21000,25
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",34000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",27000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",29000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",31000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",5117000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",2367000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",3739000,25
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",10292000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",10828000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",4018000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",3939000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",4009000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",271000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",155000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",405000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",5000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",14000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",19000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",112000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",6000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",7000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",7000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",8000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",7000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",30000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",43000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",5000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",5000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",6000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",-13000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",4000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",26000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",10000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",68000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",6000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",6000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",6000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",18000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",6000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",6000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",7000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",4000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",7000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",64000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",147000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",4000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",2000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",3000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",18000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",18000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",269000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",18000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",44000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",110000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",118000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",126000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",141000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",141000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",390000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",570000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",308000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",204000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",218000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",233000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",3000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",312000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",1000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",1000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",1808000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",10000000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",24000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",60000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",289327000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",344979000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",268845000,25
Adjusted appropriation,Economic Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",406397000,25
Main appropriation,Economic Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",406397000,25
Main appropriation,Economic Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",213124000,25
Medium Term Estimates,Economic Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",223780000,25
Medium Term Estimates,Economic Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship",236759000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",31000,25
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",36000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",40000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",43000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",46000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",2743000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",3263000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",4750000,25
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",5394000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",7514000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",3985000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",3907000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",3976000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",201000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",341000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",656000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",3000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",6000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",21000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",43000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",3000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",6000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",18000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",18000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",33000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",8000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",31000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",60000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",14000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",15000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",16000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",1000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",1000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",57000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",77000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",5000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",15000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",793000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",40000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",199000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",251000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",219000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",1181000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",133000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",143000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",153000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",388000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",247412000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",273603000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",296412000,25
Adjusted appropriation,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",326848000,25
Main appropriation,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",326848000,25
Main appropriation,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",315657000,25
Medium Term Estimates,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",348074000,25
Medium Term Estimates,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",371565000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation",6000,25
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,95000,25
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,106000,25
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,102000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,109000,25
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,116000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,8502000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,8202000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,7585000,25
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,5974000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,15080000,25
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,10051000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,8777000,25
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,8803000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,608000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,749000,25
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,609000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,65000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,67000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,26000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,19000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,92000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,53000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,56000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,60000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,15078000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,61000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,5046000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1418000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,915000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,106000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,80000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,81000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,245000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,367000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,393000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,420000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,303000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,207000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,64000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,24000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,158000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,191000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,205000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,219000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,28000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,2745000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,21000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,8629000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,446000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,931000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,996000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1066000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,20000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,8000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,9000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,9000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,241000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,115000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,40000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,91000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,163000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,132000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,142000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,152000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,5628000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,41000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,53000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1837000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1966000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,366000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,8000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,3000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,2000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,6000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,5000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,4000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,398000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,133000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,142000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,152000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,4300000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,8000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,8000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,457000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,368000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,18000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,50000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1094000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,281000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,301000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,322000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,10000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,3000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,4000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,4000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,20000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,7000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,7000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,8000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,7000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,2000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,3000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,3398000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1960000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,705000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,558000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1699000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,2021000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,2163000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,2314000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,2559000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,220000,25
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,4000,25
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,44000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,526000,25
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,928000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,993000,25
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,1062000,25
Adjusted appropriation,Economic Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,4000000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,2280000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,87000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,177000,25
Audited Outcome,Economic Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,62000,25
Adjusted appropriation,Economic Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,3,"Investment, Competition and Trade",3,Infrastructure Development Coordination,5000000,25
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,11022000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,15077000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,19254000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,13825000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,13769000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,13543000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,14440000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,15258000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,1186000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,1340000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,1666000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,1417000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,1473000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,2242000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,2391000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,2526000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,427000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,608000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,666000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,665000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,839000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,778000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,830000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,838000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,32000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,41000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,305000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,5000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,9000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,11000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,15000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,77000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,103000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,51000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,55000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,55000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,63000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,99000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,138000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,801000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,1104000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,1624000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,797000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,819000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,687000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,715000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,746000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,34000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,106000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,113000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,25000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,110000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,242000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,339000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,71000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,117000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,67000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,71000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,38000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,113000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,28000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,33000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,94000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,124000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,91000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,105000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,141000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,36000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,42000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,22000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,81000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,86000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,104000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,124000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,154000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,135000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,230000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,620000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,233000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,188000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,177000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,194000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,206000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,9000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,180000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,8000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,59000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,71000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,60000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,82000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,91000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,890000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,634000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,139000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,239000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,211000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,230000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,290000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,246000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,198000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,170000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,207000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,222000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,197000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,249000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,299000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,6428000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,15307000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,16359000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,9473000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,9325000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,8678000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,8528000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,8543000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,60000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,409000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,190000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,74000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,64000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,56000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,93000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,217000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,2000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,5000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,7000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,350000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,19100000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,25027000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,30510000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,34920000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,34934000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,30103000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,35575000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,38089000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1840000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,2986000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,3630000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,3942000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,3928000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,4984000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,5890000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,6306000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,331000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,510000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,331000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,389000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,459000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,463000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,502000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,529000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,292000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,354000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,345000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,414000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,494000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,2513000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,2553000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,2670000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,888000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,80000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,532000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,220000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,238000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,241000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,246000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,281000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,269000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,156000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,139000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,239000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,265000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,258000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,277000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,291000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,735000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1198000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,858000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,874000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,787000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,681000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,719000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,752000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,386000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,188000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,298000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,138000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,145000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,159000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,377000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,462000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,60000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,595000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,745000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,269000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,283000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,353000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,109000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,71000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,84000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,34000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,39000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,48000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,56000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,130000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,76000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,51000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,217000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,297000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,388000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,430000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,449000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,19000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,35000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,44000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,44000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,565000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,591000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,617000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,21000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,25000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,32000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,31000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,28000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,29000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,30000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,13000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,96000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,105000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,155000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,141000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,146000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,153000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,3000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,32000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,5000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,48000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,67000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,39000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,40000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,40000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,192000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,139000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,7000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,107000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,5000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,5000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,8000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,4301000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,875000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,1118000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,771000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,721000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,1406000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1487000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1547000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,7000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,9000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,9000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,66000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,93000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,6717000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,8857000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,5335000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,6581000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,6554000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,7545000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,7935000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,8039000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1619000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1037000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,2704000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,2110000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1918000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,2463000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,2363000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,2652000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,282000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,32000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,8114000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,1034000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,1068000,26
Adjusted appropriation,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,1340000,26
Main appropriation,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,1340000,26
Main appropriation,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,1433000,26
Medium Term Estimates,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,1570000,26
Medium Term Estimates,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,1661000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,18330000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,15345000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,17541000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,18886000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,18892000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,19208000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,18984000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,19937000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,2572000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,2272000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,2499000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,2269000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,2263000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,3186000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,3135000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,3283000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,172000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,145000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,207000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,227000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,309000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,270000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,280000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,293000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,146000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,69000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,98000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,468000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,375000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,327000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,330000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,345000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,195000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,10000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,10000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,9000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,11000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,4781000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,4230000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,3578000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,3544000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,3564000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,3866000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,4023000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,4203000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,47000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,39000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,21000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,81000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,71000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,63000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,65000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,68000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,2996000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,161000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,95000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,363000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,366000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,333000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,294000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,307000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,7316000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,113000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,113000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,105000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,113000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,118000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,2208000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,46000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,46000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,45000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,38000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,40000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,47000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,58000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,749000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,1432000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,1285000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,1429000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,1493000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,1786000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,2397000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,2692000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,3141000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,2563000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,2230000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,2281000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,2384000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,145000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,92000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,16000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,45000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,77000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,68000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,70000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,73000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,3000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,7000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,17000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,15000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,15000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,16000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,199000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,750000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,93000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,368000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,205000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,928000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,312000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,261000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,272000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,285000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,2574000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,457000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,502000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,807000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,1236000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,505000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,534000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,556000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,85000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,4000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,127000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,91000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,80000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,84000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,88000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,28000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,22000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,428000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,522000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,664000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,1016000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,1008000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,926000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,968000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,1016000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,150000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Finance Administration,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Finance Administration,139000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,125000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Finance Administration,207000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Finance Administration,174000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Finance Administration,177000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Finance Administration,186000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,32000,26
Audited Outcome,Energy,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Finance Administration,1000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,615000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,2683000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,3306000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,3236000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,4102000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,4103000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,4479000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,4349000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,4386000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,382000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,481000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,443000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,499000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,498000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,742000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,720000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,726000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,34000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,15000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,17000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,65000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,71000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,63000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,65000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,68000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,23000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,56000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,66000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,31000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,31000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,28000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,29000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,30000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,15000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,28000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,16000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,17000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,17000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,15000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,15000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,16000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,29000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,22000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,19000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,23000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,33000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,27000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,29000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,30000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,1480000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,317000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,2609000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,2508000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,2508000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,2078000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,2084000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,2177000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,5000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,4000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,4000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,19000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,19000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,16000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,17000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,18000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,3000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,2000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,2000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,2000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,1000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,5000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,12000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,17000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,30000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,16000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,16000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,14000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,14000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,15000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,95000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,139000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,480000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Audit Services,169000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,263000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,439000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Audit Services,429000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Audit Services,381000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Audit Services,397000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Audit Services,415000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,15000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Audit Services,13000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Audit Services,26000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,1464000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,10271000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,2695000,26
Adjusted appropriation,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,2667000,26
Main appropriation,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,2667000,26
Main appropriation,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,2662000,26
Medium Term Estimates,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,2757000,26
Medium Term Estimates,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,2917000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,31181000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,40648000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,46379000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,46357000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,46135000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,50023000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,49467000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,49813000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,4580000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,6154000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,6363000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,4997000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,5219000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,8282000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,8190000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,8246000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,371000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,525000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,890000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,463000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,206000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,134000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,142000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,149000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,596000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,5187000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,5248000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,3159000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,3190000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,350000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,360000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,374000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,145000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,107000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,190000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,1614000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,542000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,480000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,500000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,522000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,230000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,8000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,8000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,6000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,6000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,512000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,696000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,761000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,853000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,853000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,755000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,785000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,821000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,255000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,284000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,165000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,183000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,213000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,173000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,177000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,185000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,455000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,2890000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,3756000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,2048000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,2248000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,1853000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,1936000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,2022000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,111000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,7011000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,10204000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,9907000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,6443000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,5736000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,5965000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,6232000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,573000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,2732000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,2434000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,1178000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,2799000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,2491000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,2646000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,2764000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,402000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,980000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,426000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,220000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,193000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,203000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,212000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,122000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,679000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,732000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,1320000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,589000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,196000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,204000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,212000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,2761000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,1772000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,1377000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,2730000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,1050000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,530000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,567000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,592000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,18000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,25000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,20000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,21000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,23000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,27000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,57000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,229000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,114000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,145000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,129000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,134000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,139000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,10000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,25000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,194000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,3624000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,504000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,647000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,450000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,450000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,448000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,458000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,490000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,23000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,153000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,720000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,2501000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,2094000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,2176000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,2278000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,384000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,24756000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,1864000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,2050000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,532000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,849000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,890000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,1982000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,880000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,575000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,590000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,615000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,20147000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,6181000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,3025000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,600000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,28000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,145000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,345000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,307000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,319000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,333000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,1207000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,2823000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,5634000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,4399000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,4269000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,3784000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,3925000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,4086000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,90000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,16000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,5278000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,5017000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,5221000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,4294000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,3773000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,2054000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,2159000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,2252000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,107000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,1920000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,4513000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,816000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,578000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,65000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,69000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,72000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,812000,26
Adjusted appropriation,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,792000,26
Main appropriation,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,922000,26
Main appropriation,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,985000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,1047000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,1108000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,2000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,701000,26
Adjusted appropriation,Energy,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,55000,26
Main appropriation,Energy,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,55000,26
Main appropriation,Energy,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,1848000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,2044000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,65000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,98000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Corporate Services,170000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,3186000,26
Adjusted appropriation,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,333000,26
Main appropriation,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Corporate Services,333000,26
Main appropriation,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Corporate Services,351000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Corporate Services,368000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Corporate Services,389000,26
Audited Outcome,Energy,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Corporate Services,34000,26
Audited Outcome,Energy,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Corporate Services,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,6,Office Accommodation,25617000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,6,Office Accommodation,23593000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,26001000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,34501000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,6,Office Accommodation,32061000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,6,Office Accommodation,33311000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,6,Office Accommodation,35243000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,6,Office Accommodation,824000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,4500000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,1,Policy Analysis and Research,7586000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,1,Policy Analysis and Research,1663000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,1,Policy Analysis and Research,404000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,445000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,446000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,1,Policy Analysis and Research,1370000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,1,Policy Analysis and Research,1332000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,1,Policy Analysis and Research,1345000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,1,Policy Analysis and Research,944000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,1,Policy Analysis and Research,208000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,1,Policy Analysis and Research,70000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,60000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,59000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,1,Policy Analysis and Research,227000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,1,Policy Analysis and Research,221000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,1,Policy Analysis and Research,222000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,1,Policy Analysis and Research,57000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,1,Policy Analysis and Research,21000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,179000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,179000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,1,Policy Analysis and Research,159000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,1,Policy Analysis and Research,164000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,1,Policy Analysis and Research,171000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,1,Policy Analysis and Research,100000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,1,Policy Analysis and Research,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,52000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,52000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,1,Policy Analysis and Research,46000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,1,Policy Analysis and Research,48000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,1,Policy Analysis and Research,50000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,1,Policy Analysis and Research,170000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,231000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,281000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,1,Policy Analysis and Research,235000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,1,Policy Analysis and Research,246000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,1,Policy Analysis and Research,258000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,1,Policy Analysis and Research,1807000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,13000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,113000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,1,Policy Analysis and Research,101000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,1,Policy Analysis and Research,105000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,1,Policy Analysis and Research,109000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,1,Policy Analysis and Research,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,60000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,1,Policy Analysis and Research,8000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,61000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,61000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,1,Policy Analysis and Research,54000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,1,Policy Analysis and Research,55000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,1,Policy Analysis and Research,57000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,1,Policy Analysis and Research,1106000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,1,Policy Analysis and Research,444000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,1,Policy Analysis and Research,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,349000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,1,Policy Analysis and Research,259000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,1,Policy Analysis and Research,229000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,1,Policy Analysis and Research,238000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,1,Policy Analysis and Research,248000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,7000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,8597000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,10253000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,11409000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,12427000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,12431000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,13761000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,13380000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,14957000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,1234000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,1390000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,1499000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,1525000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,1521000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,2278000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,2216000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,2476000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,31000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,147000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,36000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,211000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,176000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,154000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,190000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,199000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,199000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,1012000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,111000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,200000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,223000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,199000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,207000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,217000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,15000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,5000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,21000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,44000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,42000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,36000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,38000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,41000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,118000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,149000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,92000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,191000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,191000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,145000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,156000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,163000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,439000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,26000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,26000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,47000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,63000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,65000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,2694000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,1399000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,8144000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,4549000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,5358000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,4100000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,4296000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,4495000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,8000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,26000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,20000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,16000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,17000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,17000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,10000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,199000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,3000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,67000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,84000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,98000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,59000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,61000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,172000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,22000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,22000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,25000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,26000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,26000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,208000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,333000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,831000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,301000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,476000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,203000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,232000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,242000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,91000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,41000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,43000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,57000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,63000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,7000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,14000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,149000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,124000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,130000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,1360000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,1848000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,769000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,1681000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,2203000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,1761000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,1918000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,1998000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,550000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,1131000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,170000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,727000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,2,Energy Planning,217000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,2,Energy Planning,1032000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,2,Energy Planning,1029000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,2,Energy Planning,1076000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,31000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,2,Energy Planning,8000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,2,Energy Planning,41000,26
Audited Outcome,Energy,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,2,Energy Planning,1000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,1500000000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,9174000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,9498000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,3,Hydrocarbon Policy,8796000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,9973000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,9978000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,9358000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,9098000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,9866000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,1140000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,1155000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,3,Hydrocarbon Policy,1099000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,1274000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,1269000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,1549000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,1506000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,1634000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,89000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,120000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,3,Hydrocarbon Policy,160000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,88000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,98000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,87000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,91000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,95000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,16000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,40000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,3,Hydrocarbon Policy,8000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,78000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,76000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,68000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,71000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,73000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,103000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,133000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,3,Hydrocarbon Policy,230000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,111000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,113000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,96000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,99000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,104000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,1427000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,2314000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,430000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,527000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,467000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,486000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,508000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,3,Hydrocarbon Policy,7000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,7000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,1000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,1000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,1000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,27000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,133000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,3,Hydrocarbon Policy,5000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,158000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,170000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,151000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,157000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,165000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,59000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,3,Hydrocarbon Policy,15000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,71000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,106000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,93000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,97000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,102000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,5000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,5000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,5000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,4000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,8000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,42000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,61000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,53000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,1011000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,1727000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,3,Hydrocarbon Policy,1333000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,544000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,383000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,368000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,383000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,399000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,3,Hydrocarbon Policy,29000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,3,Hydrocarbon Policy,117000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,3,Hydrocarbon Policy,42000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,118000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,3,Hydrocarbon Policy,134000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,3,Hydrocarbon Policy,118000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,3,Hydrocarbon Policy,123000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,3,Hydrocarbon Policy,128000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",3661000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",3739000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",4914000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",5383000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",5388000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",5342000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",5193000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",5633000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",565000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",442000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",563000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",648000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",643000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",884000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",860000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",932000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",75000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",80000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",37000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",25000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",24000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",24000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",24000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",45000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",80000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",19000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",20000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",19000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",12000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",16000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",21000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",24000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",28000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",41000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",159000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",86000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",45000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",41000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",35000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",36000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",38000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",5930000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",4000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",7000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",11000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",11000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",12000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",13000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",27000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",27000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",33000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",33000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",34000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",4000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",4000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",4000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",4000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",18000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",35000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",801000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",974000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",838000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",1586000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",1583000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",1498000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",1559000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",1629000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Energy Policy and Planning,4,"Electricity, Energy Efficiency and Environmental Policy",262000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3502000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",2400000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",1981000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3869000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3872000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",4497000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",4378000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",4423000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",527000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",299000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",270000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",454000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",451000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",745000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",724000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",733000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",19000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",62000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",92000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",31000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",20000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",18000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",18000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",19000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",21000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3058000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",21000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",14000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",18000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",10000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",11000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",62000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",131000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",29000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",22000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",72000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",61000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",63000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",66000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",7729000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",9803000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",9673000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",7424000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",7722000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",8066000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",120000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",3000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",5000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",38000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",33000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",35000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",37000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",9000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",52000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",16000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",14000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",13000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",14000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",9000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",26000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",13000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",37000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",6000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",5000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",5000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",5000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",12000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",970000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",732000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",941000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",799000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",879000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",806000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",840000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",877000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",36000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",18000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",53000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",103000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",91000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",95000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",100000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",2312000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,1,"Petroleum Compliance, Monitoring and Enforcement",24000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,9680000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,11815000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,15761000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,17120000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,17123000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,17896000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,17367000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,18557000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1602000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1918000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2386000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2177000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2174000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2963000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2875000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,3073000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,23000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,47000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,65000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,66000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,59000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,52000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,54000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,57000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,36000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,69000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,61000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,139000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,123000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,128000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,134000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,74000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,122000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,25000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,38000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,37000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,32000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,34000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,36000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,22000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,51000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,61000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,28000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,16000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,13000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,13000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,14000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,60000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,194000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,194000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,173000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,180000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,188000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,37000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,212000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1956000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2324000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2427000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,6000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,88000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,4000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,20000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,20000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,18000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,18000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,19000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,10000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,4000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,2000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,8000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,19000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,22000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,119000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,40000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,38000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,33000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,35000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,37000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,451000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,552000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,246000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,640000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,721000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,345000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,117000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,469000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,488000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,510000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,146000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,16000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,98000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,196000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,371000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,328000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,341000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,356000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,8000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,2,Petroleum Licensing and Fuel Supply,29000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,7498000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2377000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,3342000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,3588000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,3590000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,3433000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,3341000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,3378000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,1113000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,275000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,417000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,446000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,444000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,568000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,554000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,559000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,77000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,19000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,59000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,72000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,72000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,64000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,67000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,70000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,331000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,81000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,281000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,147000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,309000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,274000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,285000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,298000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,8000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,8000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,7000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,6000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,195000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,81000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,17000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,202000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,202000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,219000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,228000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,238000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,110000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,120000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,57000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,103000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,103000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,87000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,91000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,95000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,1706000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,184000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,1327000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,449000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,-51000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,4000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,77000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,42000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,95000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,39000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,32000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,30000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,30000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,31000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,5000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,10000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,199000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,20000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,60000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2516000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2202000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2217000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,1975000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2044000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,2136000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,86000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,44000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,1208000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,277000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,813000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,1163000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,1446000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,756000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,744000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,777000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,13000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,206000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,206000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,183000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,191000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,3,Fuel Pricing,200000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,9779000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,15521000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,20737000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,20744000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,22899000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,22193000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,22948000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,1893000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,2249000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,2535000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,2528000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,3791000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,3674000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,3799000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,97000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,263000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,224000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,224000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,198000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,207000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,217000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,26000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,97000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,629000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,629000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,557000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,579000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,605000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,55000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,40000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,183000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,183000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,162000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,168000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,175000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,172000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,139000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,504000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,504000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,425000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,443000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,462000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,21000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,307000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,307000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,344000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,358000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,374000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,5000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,27000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,21000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,21000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,20000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,20000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,21000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,6000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,6000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,5000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,4000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,188000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,188000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,167000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,174000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,182000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,4000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,81000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,81000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,174000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,174000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,154000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,160000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,168000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,202000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,56000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,388000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,543000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,543000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,481000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,501000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,523000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,29000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,29000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,26000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,27000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,28000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,10000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,12000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,72000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,72000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,64000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,67000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,70000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,11000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,46000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,46000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,2177000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,3239000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,2210000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,3210000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,2536000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,2347000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,2452000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,181000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,238000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,824000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,824000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,729000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,758000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,792000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,3,Petroleum and Petroleum Products Regulation,4,Regional Petroleum Regulation Offices,2000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1151443000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1634772000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1104658000,26
Adjusted appropriation,Energy,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1980340000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1980340000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1946246000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,2087048000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,2204477000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,58328000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,110320000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,70000000,26
Adjusted appropriation,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,166592000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,131067000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,166424000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,189828000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,201649000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1879368000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,2141027000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,2948037000,26
Adjusted appropriation,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,3613243000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,3613243000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,3526334000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,3876154000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,3995031000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,11018000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,8616000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,9137000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,9648000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,9651000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,9257000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,8995000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,9077000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1391000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1039000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1135000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1206000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1203000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1533000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1490000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1503000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,200000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,609000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,610000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,318000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,318000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,283000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,300000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,306000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,38000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,630000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,113000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,58000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,98000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,51000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,49000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,51000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,732000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,184000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,803000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,70000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,146000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,193000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,171000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,174000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,181000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,260000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,247000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,382000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,333000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,373000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,315000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,328000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,343000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,2000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1975000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,3515000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,4111000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,7000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,13000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,20000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,11000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,11000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,11000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,21000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,58000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,23000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,50000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,53000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,32000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,8000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,101000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,56000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,64000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,58000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,63000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,66000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,11000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,109000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,58000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,83000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,127000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,15000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,30000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,31000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,32000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,30000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,9000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,3533000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,7815000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,7192000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,4114000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,4873000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,4148000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,4293000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,4494000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,317000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1884000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1078000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,1011000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,201000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,181000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,182000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,189000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,67000,26
Audited Outcome,Energy,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,1,Integrated National Electrification Programme,13000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,9000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,4352000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,23850000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,11352000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,10610000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,10620000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,13027000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,12653000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,13637000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,775000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,3417000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,1692000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,1340000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,1330000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,2157000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,2095000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,2257000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,280000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,147000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,26000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,26000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,27000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,27000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,338000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,22000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,15000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,26000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,26000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,27000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,191000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,-5000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,26000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,25000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,27000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,5000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,9000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,24000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,26000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,25000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,7000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,122000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,26000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,25000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,27000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,383000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,144000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,112000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,-19000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,50000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,19000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,4594000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,3749000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,351000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,359000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,373000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,188000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,23000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,24000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,26000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,25000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,9000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,36000,26
Audited Outcome,Energy,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,2,Energy Regional Offices,10000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,348000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,2430000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,3704000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,3417000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,3418000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,5594000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,5441000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,5496000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,269000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,519000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,416000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,415000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,926000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,901000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,910000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,78000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,35000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,454000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,454000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,386000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,386000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,403000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,230000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,90000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,41000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,41000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,53000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,44000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,47000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,155000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,7000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,309000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,309000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,274000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,285000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,298000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,9000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,21000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,271000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,271000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,225000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,229000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,240000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,31000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,31000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,21000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,53000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,56000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,9000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,3000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,19000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,41000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,45000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,103000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,103000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,48000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,48000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,47000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,11000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,527000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,527000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,474000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,496000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,518000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,93000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,93000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,86000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,89000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,92000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,29000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,29000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,421000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,709000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,2881000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,2885000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,2470000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,2522000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,2635000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,1978000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,2134000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,1064000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,1064000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,956000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,1019000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,1063000,26
Audited Outcome,Energy,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,3,Programme and Project Management Office,5000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,650000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,3606000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,5140000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,7552000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,7554000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,7620000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,7986000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,8071000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,42000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,288000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,498000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,885000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,883000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,1262000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,1323000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,1337000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,14000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,36000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,68000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,65000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,57000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,58000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,61000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,-1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,41000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,76000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,65000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,56000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,59000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,62000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,15000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,38000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,8000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,6000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,6000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,6000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,10000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,9000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,4000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,6000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,7000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,51000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,7000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,45000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,10000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,32000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,304000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,788000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,780000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,803000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,685000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,713000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,744000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,39000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,41000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,41000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,37000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,38000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,40000,26
Audited Outcome,Energy,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,4,Electricity Infrastructure/Industry Transformation,1000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1308000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,2257000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,2660000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,3383000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,3384000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,3752000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,3644000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,3677000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,149000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,278000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,387000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,407000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,406000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,621000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,603000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,609000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,42000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,171000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,163000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,69000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,69000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,59000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,63000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,66000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,193000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,657000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,435000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,153000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,115000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,168000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,158000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,194000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,185000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,184000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,192000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,39000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,39000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,98000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,88000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,83000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,70000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,73000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,76000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,9000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,120000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,13000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,70000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,70000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,66000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,68000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,71000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,10000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,93000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,93000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,48000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,38000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,38000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,29000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,23000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,5000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,4000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,4000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,5000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,5000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,28000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,523000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,17000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,58000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,34000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,31000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,61000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,64000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,53000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,9000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,212000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,627000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,2137000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1816000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,776000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,772000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,690000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,697000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,730000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,599000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1138000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,1212000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,469000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,469000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,395000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,423000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,442000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Electrification and Energy Programme and Project Management,5,Community Upliftment Programmes and Projects,2000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,365000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,348000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,366000,26
Adjusted appropriation,Energy,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,378000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,378000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,398000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,418000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,442000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,38910000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,17003000,26
Adjusted appropriation,Energy,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,19012000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,16012000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,16715000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,17207000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,18205000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,78457000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,131809000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,268797000,26
Adjusted appropriation,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,81581000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,81581000,26
Main appropriation,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,85877000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,90171000,26
Medium Term Estimates,Energy,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,95401000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,4218000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,4041000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,6322000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,10013000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,10018000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,8769000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,8531000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,8617000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,497000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,453000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,685000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,1194000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,1189000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,1452000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,1412000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,1426000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,80000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,300000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,174000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,66000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,42000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,43000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,47000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,49000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,1327000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,3108000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,374000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,207000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,277000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,258000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,279000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,291000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,59000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,590000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,80000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,84000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,84000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,77000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,84000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,88000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,107000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,101000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,92000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,139000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,209000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,193000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,213000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,223000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,2738000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,1005000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,9237000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,5109000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,8359000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,7583000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,8131000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,8495000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,11000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,34000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,236000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,468000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,12000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,23000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,22000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,24000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,24000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,305000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,17065000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,59000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,26000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,34000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,22000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,1385000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,2686000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,2023000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,741000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,606000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,473000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,466000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,490000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,366000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,494000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,1437000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,95000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,120000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,110000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,121000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,126000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,42547000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,67812000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,33331000,26
Adjusted appropriation,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,21109000,26
Main appropriation,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,21109000,26
Main appropriation,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,16238000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,38155000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,40368000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,1,Nuclear Safety and Technology,489122000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,1,Nuclear Safety and Technology,460373000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,1,Nuclear Safety and Technology,491881000,26
Adjusted appropriation,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,498777000,26
Main appropriation,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,1,Nuclear Safety and Technology,498777000,26
Main appropriation,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,1,Nuclear Safety and Technology,513461000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,1,Nuclear Safety and Technology,581201000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,1,Nuclear Safety and Technology,614910000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,2979000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,3742000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,4812000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,6223000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,6227000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,6444000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,6274000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,6341000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,400000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,656000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,598000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,770000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,766000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,1067000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,1039000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,1050000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,13000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,44000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,21000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,31000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,41000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,7000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,8000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,8000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,455000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,3000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,3000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,20000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,20000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,21000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,31000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,32000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,34000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,29000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,29000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,7000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,4000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,30000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,31000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,33000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,44000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,65000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,54000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,17000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,12000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,14000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,11000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,13000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,13000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,12000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,25000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,3000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,3000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,48000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,50000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,52000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,3000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,12000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,4000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,351000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,453000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,578000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,323000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,325000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,587000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,625000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,834000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,25000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,35000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,69000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,72000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,74000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,2,Nuclear Non-proliferation and Radiation Security,5000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,3,Nuclear Policy,529000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,3,Nuclear Policy,1076000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,3,Nuclear Policy,951000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,247000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,247000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,1456000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,2461000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,2485000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,3,Nuclear Policy,63000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,3,Nuclear Policy,90000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,3,Nuclear Policy,78000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,32000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,32000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,241000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,408000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,412000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,3,Nuclear Policy,77000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,3,Nuclear Policy,66000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,3,Nuclear Policy,252000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,87000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,37000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,34000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,37000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,39000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,3,Nuclear Policy,566000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,3,Nuclear Policy,102000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,1722000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,2600000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,2002000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,2051000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,1979000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,3,Nuclear Policy,46000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,46000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,46000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,47000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,54000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,57000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,33000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,33000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,28000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,31000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,32000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,3,Nuclear Policy,6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,3,Nuclear Policy,2247000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,3,Nuclear Policy,2596000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,2193000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,2693000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,197656000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,2516000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,2508000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,3,Nuclear Policy,3000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,3000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,376000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,376000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,349000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,391000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,408000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,3,Nuclear Policy,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,3,Nuclear Policy,210000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,3,Nuclear Policy,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,217000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,267000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Nuclear Energy,3,Nuclear Policy,14000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,3,Nuclear Policy,346000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,3,Nuclear Policy,785000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,1000000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,745000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,689000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,692000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,705000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Nuclear Energy,3,Nuclear Policy,255000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Nuclear Energy,3,Nuclear Policy,1965000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,1423000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,553000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,430000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,495000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,517000,26
Adjusted appropriation,Energy,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,600000,26
Main appropriation,Energy,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,5,Nuclear Energy,3,Nuclear Policy,600000,26
Main appropriation,Energy,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2016,5,Nuclear Energy,3,Nuclear Policy,660000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2017,5,Nuclear Energy,3,Nuclear Policy,700000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2018,5,Nuclear Energy,3,Nuclear Policy,741000,26
Audited Outcome,Energy,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,14000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,2658000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,5184000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,4236000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,6585000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,6588000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,4890000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,4756000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,4802000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,525000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,544000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,467000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,750000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,747000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,810000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,787000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,795000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,28000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,100000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,113000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,127000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,104000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,101000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,115000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,121000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,123000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,403000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,511000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,2342000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,3800000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,679000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,775000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,809000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,3006000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,7101000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,9120000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,9529000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,24000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,53000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,31000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,67000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,464000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,86000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,100000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,105000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,241000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,57000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,87000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,365000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,565000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,377000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,227000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,238000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,131000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,125000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,129000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,134000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,8584000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,9605000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,31589000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,14012000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,57062000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,65237000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,73089000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,45000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,102000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,133000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,195000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,232000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,242000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,60000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,109000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,67000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,165000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,176000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,184000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,167000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,2000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,464000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,20000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,19000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,20000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,1000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,279000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,631000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,371000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,775000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,809000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,8000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,8000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,66000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,8000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,31000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,33000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,31000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,36000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,38000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,2213000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,2773000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,2349000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,1596000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,1276000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,3384000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,2779000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,2904000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,43000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,217000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,3643000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,1984000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,1940000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,987000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,1083000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,1131000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,-7000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,1678000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,39000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,200000000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,180718000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,136905000,26
Adjusted appropriation,Energy,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,177899000,26
Main appropriation,Energy,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,177899000,26
Main appropriation,Energy,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,185625000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,203236000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,215024000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,1,Energy Efficiency,820629000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,1,Energy Efficiency,1149900000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,1,Energy Efficiency,500000000,26
Adjusted appropriation,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,129271000,26
Main appropriation,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,1,Energy Efficiency,398315000,26
Main appropriation,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,1,Energy Efficiency,320326000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,1,Energy Efficiency,411091000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,1,Energy Efficiency,434933000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,2,Renewable Energy,71000000,26
Audited Outcome,Energy,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,111000000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,2,Renewable Energy,5030000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,2,Renewable Energy,2167000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,3429000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,3999000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,4000000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,2,Renewable Energy,4007000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,2,Renewable Energy,3899000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,2,Renewable Energy,3939000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,2,Renewable Energy,446000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,2,Renewable Energy,322000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,471000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,483000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,482000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,2,Renewable Energy,663000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,2,Renewable Energy,646000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,2,Renewable Energy,652000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,2,Renewable Energy,20000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,2,Renewable Energy,35000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,65000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,25000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,13000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,2,Renewable Energy,34000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,48000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,26000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,26000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,2,Renewable Energy,146000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,2,Renewable Energy,152000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,2,Renewable Energy,158000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,2,Renewable Energy,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,2,Renewable Energy,11000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,77000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,121000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,1000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,2,Renewable Energy,10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,2,Renewable Energy,10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,2,Renewable Energy,11000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,2,Renewable Energy,26000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,2,Renewable Energy,21000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,17000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,8000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,8000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,2,Renewable Energy,41000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,2,Renewable Energy,43000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,2,Renewable Energy,44000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,2000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,6000,26
Main appropriation,Energy,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,2000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,2,Renewable Energy,670000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,2,Renewable Energy,42000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,16000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,50000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,2,Renewable Energy,683000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,2,Renewable Energy,711000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,2,Renewable Energy,744000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,2,Renewable Energy,426000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,2,Renewable Energy,596000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,569000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,1161000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,2019000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,2,Renewable Energy,658000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,2,Renewable Energy,684000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,2,Renewable Energy,715000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,39000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,491000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,2,Renewable Energy,311000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,2,Renewable Energy,322000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,2,Renewable Energy,337000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,2,Renewable Energy,56110000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,2,Renewable Energy,63344000,26
Audited Outcome,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,2,Renewable Energy,51685000,26
Adjusted appropriation,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,64861000,26
Main appropriation,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,2,Renewable Energy,64861000,26
Main appropriation,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,2,Renewable Energy,20625000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,2,Renewable Energy,59774000,26
Medium Term Estimates,Energy,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,2,Renewable Energy,63241000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,3,Climate Change and Designated National Authority,2738000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,3,Climate Change and Designated National Authority,3674000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,3,Climate Change and Designated National Authority,3365000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,5731000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,5732000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,3,Climate Change and Designated National Authority,5916000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,3,Climate Change and Designated National Authority,5753000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,3,Climate Change and Designated National Authority,6284000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,3,Climate Change and Designated National Authority,346000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,3,Climate Change and Designated National Authority,478000,26
Audited Outcome,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,3,Climate Change and Designated National Authority,426000,26
Adjusted appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,713000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,712000,26
Main appropriation,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,3,Climate Change and Designated National Authority,980000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,3,Climate Change and Designated National Authority,952000,26
Medium Term Estimates,Energy,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,3,Climate Change and Designated National Authority,1040000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,3,Climate Change and Designated National Authority,4000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,3,Climate Change and Designated National Authority,27000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,3,Climate Change and Designated National Authority,14000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,21000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,6000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,3,Climate Change and Designated National Authority,11000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,3,Climate Change and Designated National Authority,12000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,3,Climate Change and Designated National Authority,11000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,3,Climate Change and Designated National Authority,1000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,3,Climate Change and Designated National Authority,9000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,3,Climate Change and Designated National Authority,1000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,13000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,13000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,3,Climate Change and Designated National Authority,10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,3,Climate Change and Designated National Authority,10000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,3,Climate Change and Designated National Authority,8000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,3,Climate Change and Designated National Authority,8000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,3,Climate Change and Designated National Authority,6000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,3,Climate Change and Designated National Authority,13000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,7000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,2000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,3,Climate Change and Designated National Authority,9000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,3,Climate Change and Designated National Authority,9000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,3,Climate Change and Designated National Authority,9000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,10000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,3,Climate Change and Designated National Authority,309000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,15000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,3,Climate Change and Designated National Authority,319000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,3,Climate Change and Designated National Authority,332000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,3,Climate Change and Designated National Authority,347000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,46000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,46000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,3,Climate Change and Designated National Authority,83000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,3,Climate Change and Designated National Authority,36000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,3,Climate Change and Designated National Authority,82000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,6,Clean Energy,3,Climate Change and Designated National Authority,572000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,6,Clean Energy,3,Climate Change and Designated National Authority,362000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,898000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,913000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,3,Climate Change and Designated National Authority,527000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,3,Climate Change and Designated National Authority,556000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,3,Climate Change and Designated National Authority,594000,26
Audited Outcome,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,6,Clean Energy,3,Climate Change and Designated National Authority,31000,26
Adjusted appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,28000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,6,Clean Energy,3,Climate Change and Designated National Authority,58000,26
Main appropriation,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,6,Clean Energy,3,Climate Change and Designated National Authority,53000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,6,Clean Energy,3,Climate Change and Designated National Authority,48000,26
Medium Term Estimates,Energy,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,6,Clean Energy,3,Climate Change and Designated National Authority,43000,26
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,437000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,1172000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,1345000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,983000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,833000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,877000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,956000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,1011000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,23197000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,45947000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,66661000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,45344000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,34047000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,52222000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,50095000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,51180000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,2548000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,5370000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,8018000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,4717000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,4717000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,1078000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,1391000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,1472000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,49000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,53000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,53000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,55000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,56000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,68000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,300000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,16886000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,4929000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,9160000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,9160000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,650000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,25000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,81000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,32000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,72603000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,130000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,1772000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,564000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,31000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,31000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,34000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,170000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,1368000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,1179000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,112000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,87000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,90000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,90000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,95000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,436000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,1617000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,1368000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,557000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,412000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,8828000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,9328000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,9776000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,403000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,2366000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,35000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,10000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,10000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,10000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,3605000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,6799000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,3778000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,921000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,921000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,4088000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,4965000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,5277000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,807000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,525000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,368000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,242000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,763000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,296000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,266000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,274000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,278000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,294000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,574000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,638000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,1757000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,122000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,122000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,126000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,127000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,134000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,55000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,44000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,25000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,39000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,39000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,40000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,42000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,44000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,99000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,44000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,23000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,5000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,6000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,24000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,24000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,25000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,26000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,28000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,152000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,136000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,146000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,77000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,176000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,192000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,190000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,190000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,196000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,85000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,90000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,120000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,162000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,194000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,194000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,200000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,212000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,224000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,605000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,2783000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,5442000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,656000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,656000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,676000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,689000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,729000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,232000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,1539000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,807000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,201000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,201000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,4842000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,5014000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,5305000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,480000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,1366000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,2303000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,454000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,404000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,416000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,426000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,451000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,23000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,352000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,5445000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,10819000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,10935000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,1251000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,751000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,9505000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,10128000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,10634000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,2502000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,9963000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,6588000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,380000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Management,230000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Management,1782000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Management,2587000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Management,2737000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,14000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Management,213000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,120000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Management,49000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Management,66000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,5719000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,5531000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,3764000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,5131000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,5131000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,1191000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,1661000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,1757000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,513000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,5838000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,4039000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,1177000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,1177000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,1239000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,1701000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,1800000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,474000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,266000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,745000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,73764000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,77365000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,94031000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,172442000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,157134000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,173798000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,221044000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,245692000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,10835000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,10498000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,12618000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,4544000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,4544000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,5794000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,5192000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,5493000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,345000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,102000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,251000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,2153000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,2153000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,1188000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,824000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,872000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,7681000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,2621000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,2474000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,7753000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,7753000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,11085000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,14600000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,15447000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,97000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,427000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,597000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,585000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,585000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,603000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,634000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,671000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,1336000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,1517000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,1252000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,1502000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,1502000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,1402000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,1476000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,1562000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,1349000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,130000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,689000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,1657000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,1657000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,1707000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,1748000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,1849000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,7528000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,5838000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,3019000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,4630000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,4630000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,13769000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,546000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,578000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,25057000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,44633000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,26909000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,19970000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,19970000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,12809000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,10472000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,11026000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,13679000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,12110000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,3601000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,11267000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,11267000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,2545000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,1544000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,1634000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,2195000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,3008000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,2239000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,492000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,356000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,2102000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,2102000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,2165000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,1185000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,1254000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,2503000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,2828000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,2850000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,12955000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,12955000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,4912000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,3958000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,4188000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,53000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,45000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,6000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,24000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,24000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,25000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,34000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,36000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,180000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,187000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,1342000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,4613000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,4613000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,4751000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,3848000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,4071000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,55000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,10000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,10000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,10000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,10000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,438000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,836000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,836000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,346000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,167000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,177000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,220000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,6000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,946000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,946000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,459000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,357000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,378000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,614000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,5938000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,5938000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,1775000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,1350000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,1428000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,28000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,337000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,435000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,464000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,464000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,478000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,518000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,548000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,253000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,245000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,290000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,6567000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,6567000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,6764000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,8902000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,9418000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,1131000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,549000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,464000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,1073000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,1073000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,1105000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,1550000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,1640000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,1771000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,1055000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,1396000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,2868000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,2868000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,1924000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,1920000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,2031000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,9692000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,3806000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,5668000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,3963000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,3963000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,2022000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,2023000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,2140000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,44000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,60000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,2754000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,4650000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,4738000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,4397000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,4397000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,4499000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,3554000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,3760000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,11785000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,7876000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,8287000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,5180000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,5180000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,3275000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,2664000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,2819000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,6715000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,3732000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,3047000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,4678000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Corporate Affairs,4678000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Corporate Affairs,2758000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Corporate Affairs,2796000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Corporate Affairs,2958000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,1000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,899000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,864000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Corporate Affairs,12000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,16000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Corporate Affairs,17000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Corporate Affairs,82000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,261000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,569000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,529000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,231000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,231000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,243000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,255000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,270000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,829000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,993000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,9238000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,16885000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,42526000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,42960000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,51570000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,51570000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,55906000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,59435000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,62881000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,2318000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,5438000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,5561000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,2558000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,2558000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,2727000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,2899000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,3067000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,105000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,122000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,23000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,23000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,25000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,204000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,785000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,980000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,186000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,186000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,192000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,202000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,214000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,61000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,59000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,135000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,386000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,60000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,60000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,62000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,65000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,69000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,164000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,383000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,344000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,229000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,229000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,236000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,248000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,262000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,34000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,2611000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,382000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,115000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,115000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,118000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,124000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,131000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,1331000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,7986000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,15508000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,14920000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,14920000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,624000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,655000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,693000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,75000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,133000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,502000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,241000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,72000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,72000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,74000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,78000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,83000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,323000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,4019000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,231000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,231000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,238000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,250000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,265000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,6000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,18000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,4000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,4000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,3000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,3000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,26000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,20000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,20000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,21000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,22000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,23000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,695000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,150000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,42000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,67000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,231000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,231000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,238000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,250000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,265000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,136000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,158000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,152000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,152000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,157000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,165000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,175000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,11760000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,17239000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,11999000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,8073000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,8073000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,22545000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,24470000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,25889000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,16000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,13000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,148000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,47000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,371000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,515000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,123000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,123000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,127000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,133000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,141000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,9970000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,10875000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,10416000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,8402000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,8402000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,6547000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,6874000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,7273000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,645000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,1780000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,1703000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,2306000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,2306000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,2375000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,2494000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,2639000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Environmental Advisory Services,12890000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,12890000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,16000000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,16000000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Environmental Advisory Services,16000000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Environmental Advisory Services,16000000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Environmental Advisory Services,16000000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Environmental Advisory Services,16928000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,201000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,19000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Environmental Advisory Services,23000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Environmental Advisory Services,2000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,390000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,693000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,1129000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,412000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,412000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,445000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,457000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,484000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,25154000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,34141000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,40674000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,47940000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,47940000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,51243000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,54454000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,57613000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,2716000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,4622000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,5434000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,2070000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,2070000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,2207000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,2346000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,2482000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,159000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,190000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,205000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,126000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,126000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,130000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,137000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,145000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,263000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,111000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,47000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,81000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,81000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,83000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,87000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,92000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,48000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,18000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,5588000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,6305000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,5297000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,6498000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,6498000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,6693000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,7028000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,7436000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,33000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,53000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,12000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,15000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,15000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,15000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,16000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,17000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,77000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,131000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,134000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,71000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,71000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,73000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,77000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,81000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,813000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,75000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,490000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,126000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,126000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,130000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,13000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,23000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,45000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,32000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,1002000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,1515000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,1480000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,1275000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,1275000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,1313000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,1379000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,1459000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,162000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,53000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,192000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,4000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,4000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,4000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,137000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,145000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,4000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,8000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,8000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,8000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,8000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,149000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,215000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,8000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,8000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,122000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,122000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,126000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,132000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,140000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,82000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,63000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,84000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,194000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,194000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,200000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,210000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,222000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,121000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,209000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,226000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,226000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,233000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,245000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,259000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,918000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,726000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,1460000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,636000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,636000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,655000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,688000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,728000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,171000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,80000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,157000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,54000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,54000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,56000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,59000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,62000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,1752000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,1878000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,2038000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,1199000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,1199000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,1224000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,1285000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,1360000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,488000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,489000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,575000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,262000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Financial Management,262000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Financial Management,270000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Financial Management,284000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Financial Management,300000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Financial Management,76000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,97000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,144000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,1000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Financial Management,18000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Financial Management,4000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,5,Office Accommodation,220419000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,5,Office Accommodation,174397000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,5,Office Accommodation,103191000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,5,Office Accommodation,135516000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,5,Office Accommodation,110726000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,5,Office Accommodation,135954000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,5,Office Accommodation,144111000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,5,Office Accommodation,152758000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,5,Office Accommodation,710000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,5,Office Accommodation,9687000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,5,Office Accommodation,9687000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,5,Office Accommodation,10200000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,5,Office Accommodation,66869000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,5,Office Accommodation,66017000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,5,Office Accommodation,73883000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,5,Office Accommodation,68056000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,5,Office Accommodation,37019000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,5,Office Accommodation,71978000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,5,Office Accommodation,34913000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,5,Office Accommodation,36776000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,5,Office Accommodation,10544000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,5,Office Accommodation,10432000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,5,Office Accommodation,9873000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,5,Office Accommodation,2347000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,5,Office Accommodation,2347000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,5,Office Accommodation,2471000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,5,Office Accommodation,54080000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,5,Office Accommodation,57216000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,1760000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,994000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,480000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,289000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,289000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,304000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,319000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,338000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,1144000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,13616000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,29866000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,35427000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,36649000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,36649000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,39031000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,41451000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,43857000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,1606000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,4251000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,4833000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,1777000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,1777000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,1894000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,2013000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,2130000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,88000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,34000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,11755000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,269000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,60000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,524000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,524000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,540000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,567000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,600000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,201000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,172000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,238000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,470000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,463000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,52000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,52000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,54000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,57000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,60000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,87000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,163000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,257000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,1873000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,1873000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,1929000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,2025000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,2142000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,896000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,41000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,23000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,23000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,25000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,2485000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,34000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,4838000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,4838000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,5498000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,5273000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,5579000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,114000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,69000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,220000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,162000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,569000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,438000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,438000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,451000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,474000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,501000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,110000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,13000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,5810000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,5810000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,5984000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,6283000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,6647000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,5000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,87000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,6000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,6000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,6000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,6000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,21000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,30000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,34000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,83000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,45000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,3000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,69000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,69000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,71000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,79000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,106000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,63000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,404000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,404000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,416000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,437000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,462000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,3349000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,1087000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,838000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,1160000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,1160000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,1195000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,1255000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,1328000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,146000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,277000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,1851000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,2970000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,587000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,587000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,605000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,635000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,672000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,4647000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,7060000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,8144000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,3996000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,3996000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,4116000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,4322000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,4573000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,1866000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,2172000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,1689000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,1369000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,6,Environmental Sector Coordination,1369000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,6,Environmental Sector Coordination,1410000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,6,Environmental Sector Coordination,1481000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,6,Environmental Sector Coordination,1567000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,4000000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,635000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,6,Environmental Sector Coordination,3000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,6,Environmental Sector Coordination,13000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,6,Environmental Sector Coordination,8000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",139000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",60000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",427000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",48000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",48000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",51000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",54000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",57000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",3532000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",3061000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",3351000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",3916000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",3916000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",4148000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",4409000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",4665000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",411000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",398000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",465000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",224000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",224000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",239000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",255000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",270000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",12000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",12000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",12000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",13000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",14000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",20000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",20000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",21000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",23000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",24000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",42000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",35000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",21000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",22000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",41000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",36000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",38000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",68000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",68000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",70000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",76000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",80000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",994000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",1160000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",13000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",14000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",15000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",571000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",571000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",505000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",530000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",561000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",50000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",78000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",33000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",362000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",36000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",36000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",37000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",40000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",42000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",104000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",63000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",453000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",453000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",426000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",442000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",468000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",21000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",21000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",22000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",10000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",10000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",10000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",11000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",291000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",37000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",8000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",8000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",8000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",9000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",10000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",33000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",33000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",34000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",37000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",39000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",86000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",110000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",117000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",52000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",52000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",54000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",59000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",62000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",222000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",104000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",40000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",81000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",86000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",827000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",624000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",435000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",385000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",385000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",397000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",401000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",424000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",342000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",650000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",431000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",172000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",172000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",177000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",192000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",203000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management",15000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,87000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,117000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,625000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,357000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,357000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,376000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,200000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,212000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,333000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,9121000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,9671000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,12746000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,11948000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,11948000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,14166000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,14477000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,15318000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1216000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1256000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1711000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,699000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,699000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,745000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,2924000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,3094000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,99000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,166000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,166000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,171000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,180000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,190000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,72000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,72000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,74000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,78000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,83000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,18000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,4000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,79000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,79000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,81000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,85000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,90000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,104000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,115000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,145000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,218000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,218000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,225000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,236000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,250000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,262000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,262000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,270000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,284000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,300000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,404000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,404000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,416000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,437000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,462000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,28000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,55000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,146000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,22000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,131000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,351000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,351000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,362000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,370000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,391000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,23000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,49000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,49000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,50000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,53000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,56000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,7000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,221000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,221000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,228000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,230000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,243000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,18000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,115000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,115000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,118000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,121000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,128000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,189000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,55000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,293000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,293000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,302000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,317000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,335000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,106000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,106000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,109000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,112000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,118000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,373000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,140000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,286000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,980000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,980000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1009000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1009000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1068000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,161000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,72000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,441000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,435000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,435000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,448000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,450000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,476000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,2270000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,2245000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,3222000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1823000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1823000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1668000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1690000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1788000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,74000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,144000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,111000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1723000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,1723000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,3930000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,2945000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,3116000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,56000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,48000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,14000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",2,Compliance Monitoring,8000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,687000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,309000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,512000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,512000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,539000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,566000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,599000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,27529000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,20284000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,18333000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,36173000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,36173000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,38259000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,40552000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,42904000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,4686000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,3051000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,2576000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,3954000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,3954000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,4215000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,4597000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,4864000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,28000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,89000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,20000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,488000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,91000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,4000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,565000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,565000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,582000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,611000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,646000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,69000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,197000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,197000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,203000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,213000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,225000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,184000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,73000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,96000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,251000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,251000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,259000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,272000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,288000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,192000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,192000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,198000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,208000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,220000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,5019000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,11257000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,2135000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,2135000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,805000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,845000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,894000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,85000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,145000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,213000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,155000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,462000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,274000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,274000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,282000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,296000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,313000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,4589000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,39000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,31000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,31000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,34000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,36000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,5000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,13000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,14000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,11000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,3000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,1284000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,390000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,878000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,126000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,126000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,130000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,137000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,145000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,36000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,95000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,28000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,212000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,212000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,218000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,296000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,313000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,18000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,83000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,83000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,85000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,89000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,94000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,742000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,196000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,174000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,640000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,640000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,659000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,692000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,732000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,85000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,89000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,94000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,224000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,181000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,440000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,454000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,454000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,468000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,496000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,525000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,4297000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,1786000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,1681000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,3919000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,3919000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,2037000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,1585000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,1677000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,1056000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,300000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,439000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,826000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,826000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,851000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,876000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,927000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,1009000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,683000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,26000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,84000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,17000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,1000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",3,Integrated Environmental Authorisations,65000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,311000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,181000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,336000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,11939000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,13994000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,16264000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,21646000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,18393000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,23088000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,24566000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,26035000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,1694000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,1930000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,2239000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,968000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,968000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,1032000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,1097000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,1161000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,45000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,418000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,12000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,122000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,122000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,124000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,130000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,138000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,1000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,21000000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,22050000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,23153000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,196000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,323000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,192000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,122000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,122000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,127000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,133000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,141000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,130000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,112000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,127000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,337000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,287000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,297000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,312000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,330000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,28000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,61000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,64000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,68000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,539000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,1551000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,1153000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,1100000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,1100000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,1200000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,1260000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,1333000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,69000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,80000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,230000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,148000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,65000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,9000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,168000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,168000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,173000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,182000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,193000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,62000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,91000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,134000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,134000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,138000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,145000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,153000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,44000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,250000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,832000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,130000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,517000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,550000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,550000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,560000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,588000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,622000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,154000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,22000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,9000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,125000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,125000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,130000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,137000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,145000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,57000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,62000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,417000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,393000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,530000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,640000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,590000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,597000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,9121000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,9582000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,130000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,192000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,169000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,387000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,257000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,268000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,281000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,297000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,2406000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,2919000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,4066000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,4859000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,2447000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,8261000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,8674000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,9121000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",4,Enforcement,609000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,623000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,818000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,702000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",4,Enforcement,702000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",4,Enforcement,686000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",4,Enforcement,719000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",4,Enforcement,761000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,40000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",4,Enforcement,41000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",4,Enforcement,5000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,125000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,177000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,59000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,485000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,513000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,4214000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,5347000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,6761000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,6820000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,6820000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,7270000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,6700000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,7090000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,509000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,636000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,858000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,359000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,359000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,383000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,275000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,291000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,271000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,43000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,1939000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,8000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,12000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,12000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,12000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,25000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,52000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,69000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,100000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,264000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,264000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,272000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,321000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,340000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,550000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,61000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,72000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,274000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,185000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,44000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,49000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,168000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,168000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,173000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,179000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,189000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,134000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,134000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,138000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,176000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,186000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,316000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,882000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,236000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,16000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,102000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,102000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,105000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,169000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,179000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,38000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,17000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,22000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,50000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,50000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,52000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,60000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,63000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,84000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,28000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,40000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,42000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,4657000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,529000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,572000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,1347000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,1347000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,1387000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,1963000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,1577000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,163000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,82000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,7000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,21000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",5,Corporate Legal Support and Litigation,31000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,71000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,205000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,75000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,290000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,307000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,6209000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,8664000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,8502000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,11512000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,11512000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,12272000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,12655000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,13387000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,789000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1171000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1157000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,606000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,606000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,646000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,687000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,727000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,74000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,171000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,261000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,467000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,57000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,12000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,12000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,12000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,11000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,65000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,93000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,90000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,264000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,264000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,272000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,320000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,339000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,61000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,78000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,83000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,367000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,100000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,24000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,51000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,16000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,71000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,168000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,168000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,173000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,188000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,199000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,6000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,134000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,134000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,138000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,165000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,175000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1100000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,156000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,29000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,395000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,395000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,401000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,455000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,481000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,18000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,18000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,102000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,102000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,105000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,110000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,116000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,46000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,162000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,50000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,50000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,52000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,57000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,60000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,53000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,294000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,28000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,28000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,30000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,806000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1604000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1081000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1723000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1723000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1767000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1843000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,1450000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,104000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,183000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,121000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,2,"Legal, Authorisations and Compliance",6,Law Reform and Appeals,36000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,293000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,253000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,68000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,363000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,363000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,374000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,102000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,108000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,8002000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,3149000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,3236000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,3932000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,3932000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,4191000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,4350000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,4602000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,1164000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,341000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,356000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,252000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,252000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,269000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,391000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,414000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,117000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,15000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,15000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,15000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,16000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,17000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,460000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,460000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,401000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,421000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,445000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,596000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,172000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,97000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,97000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,88000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,101000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,107000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,106000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,188000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,32000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,71000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,71000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,59000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,65000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,69000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,366000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,70000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,51000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,168000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,168000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,62000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,72000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,61000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,61000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,63000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,69000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,73000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,48000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,124000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,64000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,9000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,138000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,138000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,131000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,142000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,150000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,369000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,13000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,25000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,85000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,168000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,105000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,105000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,108000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,113000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,120000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,48000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,209000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,209000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,215000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,276000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,292000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,568000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,256000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,98000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,6000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,126000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,126000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,130000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,136000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,144000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,56000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,38000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,21000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,155000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,155000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,145000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,163000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,172000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,76000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,175000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,31000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,356000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,356000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,367000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,395000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,418000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,977000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,74000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,95000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,187000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,42000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,42000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,43000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,72000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,1591000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,1044000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,765000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,650000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,650000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,915000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,1092000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,1155000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,535000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,70000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,78000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,607000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,1,Oceans and Coasts Management,607000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,1,Oceans and Coasts Management,615000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,1,Oceans and Coasts Management,685000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,1,Oceans and Coasts Management,725000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,1,Oceans and Coasts Management,1000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,1,Oceans and Coasts Management,13000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,1,Oceans and Coasts Management,6000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,2277000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,176000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,144000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,707000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,707000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,544000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,580000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,625000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,778000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,12025000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,12905000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,15245000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,9871000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,21168000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,26123000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,21935000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,22576000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,1505000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,1770000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,2001000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,1039000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,1039000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,2628000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,2829000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,2924000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,552000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,15000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,38000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,38000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,39000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,44000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,36000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,126000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,288000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,838000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,251000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,251000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,259000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,272000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,218000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,11459000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,5793000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,48924000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,29365000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,103068000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,3322000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,4514000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,6825000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,37000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,37000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,38000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,40000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,32000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,37000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,95000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,63000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,63000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,65000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,55000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,71000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,97000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,86000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,204000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,204000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,210000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,221000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,177000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,484000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,4738000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,11183000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,293000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,293000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,87074000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,91356000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,94157000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,27000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,69000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,307000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,249000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,151000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,293000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,293000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,302000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,315000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,252000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,24000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,78000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,272000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,272000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,280000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,296000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,237000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,18000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,185000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,173000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,20000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,23000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,18000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,150000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,159000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,127000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,876000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,40000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,40000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,41000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,48000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,39000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,30000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,125000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,125000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,129000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,131000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,105000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,4000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,704000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,704000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,695000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,730000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,585000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,92000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,59000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,54000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,150000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,158000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,126000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,62000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,78000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,63000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,7192000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,5219000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,192000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,7667000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,7667000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,7846000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,8238000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,6601000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,101000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,75000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,75000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,77000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,81000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,65000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,487000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,260000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,165000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,176000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,60000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,393000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,393000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,405000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,425000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,341000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,31000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,31000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,35000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,28000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,2501000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,3370000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,5692000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,8878000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,8878000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,9179000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,9630000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,7717000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,919000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,1220000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,2,Integrated Coastal Management,3172000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,314000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,2,Integrated Coastal Management,314000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,2,Integrated Coastal Management,323000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,2,Integrated Coastal Management,339000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,2,Integrated Coastal Management,272000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,2,Integrated Coastal Management,29000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,2,Integrated Coastal Management,89000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,43820000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,1118000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,1940000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,4082000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,4082000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,4298000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,4512000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,4774000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,21000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,24000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,249000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,23251000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,25052000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,30434000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,42257000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,42257000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,44506000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,44305000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,46049000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,2997000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,3269000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,3908000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,2112000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,2112000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,2251000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,2392000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,2531000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,8021000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,199000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,8000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,8000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,8000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,8000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,148000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,210000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,366000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,209000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,209000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,215000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,226000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,133000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,37048000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,41365000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,43570000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,43570000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,45052000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,46570000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,47580000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,84000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,84000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,87000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,91000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,53000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,46000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,64000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,64000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,42000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,42000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,43000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,45000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,27000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,1759000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,2935000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,1410000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,79000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,79000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,81000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,85000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,50000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,342000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,744000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,661000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,1464000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,1464000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,1508000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,1583000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,935000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,1750000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,2115000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,3123000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,431000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,453000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,267000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,7925000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,171000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,171000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,92000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,397000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,397000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,409000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,429000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,253000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,19193000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,3762000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,217000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,30000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,1104000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,568000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,13000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,13000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,18000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,30000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,344000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,226000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,323000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,565000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,565000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,582000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,611000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,360000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,5055000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,2092000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,2092000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,2155000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,2263000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,1336000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,431000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,453000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,267000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,206000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,157000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,157000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,162000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,170000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,100000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,10431000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,10453000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,10267000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,151000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,110000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,137000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,314000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,314000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,323000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,339000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,200000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,23000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,36000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,215000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,272000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,272000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,280000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,294000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,173000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,2559000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,148000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,834000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,14607000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,14607000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,17238000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,18100000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,20684000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,72000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,544000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,18000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,209000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,209000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,215000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,226000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,133000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,552000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,103000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,39000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,31000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,188000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,188000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,194000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,204000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,121000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,5219000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,4744000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,7025000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,3722000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,3722000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,3834000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,4026000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,2377000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,255000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,3587000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,3,Oceans and Coastal Research,7000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,199000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,3,Oceans and Coastal Research,199000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,3,Oceans and Coastal Research,205000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,3,Oceans and Coastal Research,214000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,3,Oceans and Coastal Research,126000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,1325000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,3,Oceans and Coastal Research,22000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,3,Oceans and Coastal Research,3000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,188233000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,856000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,45000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,8628000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,8628000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,9085000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,9539000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,10092000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,7048000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,1300000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,18025000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,24648000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,23718000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,22648000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,22648000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,24143000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,23665000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,24154000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,1200000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,1435000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,1850000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,1192000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,1192000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,1271000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,1351000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,1429000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,34360000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,475000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,74000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,42000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,42000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,43000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,45000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,40000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,536000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,132000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,431000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,167000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,167000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,172000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,181000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,158000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,37384000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,93410000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,84992000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,74308000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,74308000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,81840000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,84136000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,73858000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,25000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,63000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,63000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,65000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,60000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,417000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,16000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,10000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,52000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,52000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,54000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,57000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,50000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,948000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,1160000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,1474000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,680000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,680000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,700000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,735000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,646000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,27000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,72000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,105000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,105000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,108000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,113000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,100000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,9477000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,734000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,73792000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,73792000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,42371000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,44479000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,56824000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,6254000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,6386000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,320000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,193000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,141000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,314000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,314000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,323000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,339000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,298000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,1426000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,3164000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,3162000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,1360000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,1360000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,1301000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,1366000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,1199000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,5000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,397000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,397000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,409000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,429000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,377000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,15154000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,5558000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,1836000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,396000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,9000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,1883000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,1883000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,1939000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,2036000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,1787000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,31306000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,160000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,6276000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,6276000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,6464000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,6787000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,5958000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,711000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,711000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,732000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,769000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,675000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,386000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,596000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,596000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,614000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,645000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,566000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,162000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,79000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,431000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,453000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,397000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,314000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,314000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,323000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,339000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,298000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,1751000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,617000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,617000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,636000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,668000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,587000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,109000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,281000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,69000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,732000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,732000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,754000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,792000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,695000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,32000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,84000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,84000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,87000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,91000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,80000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,20012000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,22835000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,21097000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,10460000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,10460000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,10774000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,12482000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,10957000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,134000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,46000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,68000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,159000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,159000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,356000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,356000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,367000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,385000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,338000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,2172000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,3109000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,4,Oceans Conservation,7383000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,54000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,54000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,56000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,59000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,51000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,375000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,17000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,4,Oceans Conservation,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,4,Oceans Conservation,431000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,4,Oceans Conservation,987000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,4,Oceans Conservation,866000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,207000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,1000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,3,Oceans and Coasts,4,Oceans Conservation,578000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,4,Oceans Conservation,849000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,34000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,112000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,42000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,42000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,5,Specialist Monitoring Services,44000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,5,Specialist Monitoring Services,46000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,5,Specialist Monitoring Services,49000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,2483000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,3273000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,4883000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,4883000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,5,Specialist Monitoring Services,5123000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,5,Specialist Monitoring Services,5406000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,5,Specialist Monitoring Services,5719000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,327000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,429000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,147000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,147000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,5,Specialist Monitoring Services,157000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,5,Specialist Monitoring Services,207000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,5,Specialist Monitoring Services,219000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,42000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,15000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,54000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,54000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,5,Specialist Monitoring Services,60000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,5,Specialist Monitoring Services,63000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,5,Specialist Monitoring Services,67000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,262000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,26000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,5,Specialist Monitoring Services,20000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,5,Specialist Monitoring Services,21000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,5,Specialist Monitoring Services,22000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,400000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,6000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,6000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,5,Specialist Monitoring Services,6000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,5,Specialist Monitoring Services,6000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,5,Specialist Monitoring Services,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,18000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,108000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,72000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,72000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,5,Specialist Monitoring Services,76000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,5,Specialist Monitoring Services,80000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,5,Specialist Monitoring Services,85000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,13000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,19000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,19000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,5,Specialist Monitoring Services,20000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,5,Specialist Monitoring Services,21000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,5,Specialist Monitoring Services,22000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,24000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,10000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,25000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,25000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,5,Specialist Monitoring Services,26000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,5,Specialist Monitoring Services,27000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,5,Specialist Monitoring Services,29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,3,Oceans and Coasts,5,Specialist Monitoring Services,676000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,3,Oceans and Coasts,5,Specialist Monitoring Services,460000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,715000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,Oceans and Coasts,5,Specialist Monitoring Services,715000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,3,Oceans and Coasts,5,Specialist Monitoring Services,727000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,3,Oceans and Coasts,5,Specialist Monitoring Services,764000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,3,Oceans and Coasts,5,Specialist Monitoring Services,808000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,167000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,134000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,3316000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,3109000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,3274000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,3903000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,3903000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,4161000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,4426000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,4684000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,336000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,355000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,366000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,205000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,205000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,219000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,230000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,243000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,45000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,203000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,203000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,208000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,218000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,231000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,32000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,41000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,232000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,162000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,162000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,160000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,168000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,178000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,416000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,416000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,443000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,465000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,492000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,52000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,53000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,21000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,21000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,22000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,23000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,24000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,94000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,56000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,45000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,167000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,167000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,172000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,181000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,191000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,227000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,227000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,168000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,176000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,186000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,42000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,343000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,305000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,363000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,363000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,431000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,453000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,479000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,13000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,55000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,149000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,23000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,7000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,167000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,167000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,172000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,181000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,191000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,58000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,58000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,185000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,112000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,322000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,322000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,347000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,364000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,385000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,169000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,48000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,59000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,277000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,277000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,279000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,293000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,310000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,1271000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,708000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,980000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,509000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,509000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,522000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,548000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,580000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,268000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,1,Climate Change Management,442000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,1,Climate Change Management,1817000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,273000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,1,Climate Change Management,273000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,1,Climate Change Management,272000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,1,Climate Change Management,286000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,1,Climate Change Management,303000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,1,Climate Change Management,3000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,53000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,59000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,33000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,4035000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,5053000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,6296000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,6187000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,6187000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,6595000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,7011000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,7419000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,339000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,465000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,604000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,402000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,402000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,429000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,456000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,482000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,81000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,67000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,67000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,69000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,73000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,77000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,18000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,30000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,30000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,34000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,39000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,52000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,74000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,61000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,61000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,63000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,66000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,70000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,499000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,45000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,51000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,20000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,20000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,4000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,15000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,15000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,15000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,16000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,17000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,4000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,4000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,4000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,4000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,4000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,5000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,30000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,34000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,7000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,565000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,565000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,582000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,611000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,646000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,67000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,1962000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,912000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,1069000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,784000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,2,Climate Change Mitigation,784000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,2,Climate Change Mitigation,808000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,2,Climate Change Mitigation,848000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,2,Climate Change Mitigation,897000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,107000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,2,Climate Change Mitigation,302000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,2,Climate Change Mitigation,151000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,2,Climate Change Mitigation,49000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,52000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,47000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,105000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,1781000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,1956000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,4310000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,2770000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,2770000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,2953000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,3139000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,3320000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,192000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,205000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,491000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,156000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,166000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,176000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,17000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,43000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,61000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,64000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,68000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,45000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,81000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,81000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,83000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,87000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,92000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,9000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,30000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,34000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,42000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,32000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,52000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,60000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,63000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,67000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,33000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,22000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,10000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,145000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,145000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,149000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,156000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,165000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,3000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,132000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,132000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,136000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,143000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,151000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,13000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,114000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,114000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,117000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,123000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,130000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,61000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,64000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,68000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,96000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,47000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,140000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,140000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,144000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,151000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,160000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,198000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,155000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,717000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,915000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,3,Climate Change Adaptation,1394000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,801000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,3,Climate Change Adaptation,801000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,3,Climate Change Adaptation,821000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,3,Climate Change Adaptation,863000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,3,Climate Change Adaptation,913000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,3,Climate Change Adaptation,16000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,3,Climate Change Adaptation,88000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,200000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,551000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,458000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,1027000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,1027000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,1081000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,1133000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,1199000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,14523000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,17104000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,18693000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,22783000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,22783000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,23917000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,25418000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,26892000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,1907000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,2267000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,2465000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,1164000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,1164000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,1241000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,1318000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,1394000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,52000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,52000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,54000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,57000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,60000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,501000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,755000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,291000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,366000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,366000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,377000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,396000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,419000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,18000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,20000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,21000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,21000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,22000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,25000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,270000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,58000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,151000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,272000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,272000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,280000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,294000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,311000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,134000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,173000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,184000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,1674000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,1674000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,1724000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,1810000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,1915000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,6884000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,6884000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,8018000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,8419000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,8907000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,1165000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,5512000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,9164000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,27000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,34000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,82000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,113000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,377000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,377000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,388000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,407000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,431000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,30000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,34000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,12000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,13000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,14000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,15000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,13000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,14000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,155000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,293000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,293000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,302000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,317000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,335000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,52000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,27000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,24000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,150000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,158000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,167000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,7000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,51000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,51000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,53000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,56000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,59000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,263000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,141000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,402000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,408000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,408000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,420000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,441000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,467000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,105000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,413000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,198000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,397000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,397000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,409000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,429000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,454000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,7324000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,2863000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,2101000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,1764000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,1764000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,1849000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,1958000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,2072000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,882000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,1131000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,742000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,617000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,617000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,636000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,668000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,707000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,17000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,20000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,1507000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,4,Air Quality Management,1400000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,4,Air Quality Management,1400000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,1400000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,4,Air Quality Management,1400000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,4,Air Quality Management,1474000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,4,Air Quality Management,1548000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,4,Air Quality Management,1638000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,4,Air Quality Management,2000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,5,South African Weather Service,150581000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,5,South African Weather Service,162943000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,5,South African Weather Service,152489000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,5,South African Weather Service,160423000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,5,South African Weather Service,160423000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,5,South African Weather Service,204985000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,5,South African Weather Service,205482000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,5,South African Weather Service,206052000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,76000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,11000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,52000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,44000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,44000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,46000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,48000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,51000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,3011000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,3171000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,3868000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,5228000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,5228000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,5573000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,5924000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,6267000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,308000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,429000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,520000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,275000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,275000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,293000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,311000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,329000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,38000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,56000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,41000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,60000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,60000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,65000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,69000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,73000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,99000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,28000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,14000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,66000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,47000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,47000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,125000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,125000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,145000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,152000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,161000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1107000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,20000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,823000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,823000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,678000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,712000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,753000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,53000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,11000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,79000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,79000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,82000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,86000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,91000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,28000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,25000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,25000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,28000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,30000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,32000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,50000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,16000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,38000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,16000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,137000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,137000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,253000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,266000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,281000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,42000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,25000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,25000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,26000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,27000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,4392000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,2605000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,3555000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,2430000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,2430000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,2537000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,2664000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,2819000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1396000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1735000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1975000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1100000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1100000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1300000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1365000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,1444000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,6,International Climate Change Relations and Negotiations,47000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,171000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,130000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,42000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,42000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,44000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,46000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,49000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,2586000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,4054000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,4595000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,7362000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,7362000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,7848000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,8343000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,8826000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,278000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,458000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,587000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,287000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,287000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,306000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,325000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,344000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,36000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,111000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,70000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,70000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,80000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,84000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,89000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,6000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,2000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,72000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,80000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,95000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,95000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,105000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,110000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,116000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,221000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1173000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,176000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,16000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,9000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,28000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,29000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,13000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,19000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,19000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,20000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,21000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,22000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,50000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,50000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,60000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,63000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,67000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,36000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,72000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,37000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,25000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,25000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,26000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,27000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,132000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1726000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1714000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1452000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1452000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1315000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1381000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1461000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,190000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,18000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,170000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,170000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,180000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,189000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,200000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,63000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,4,Climate Change and Air Quality,7,Climate Change Monitoring and Evaluation,1000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,62000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,269000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,136000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,64000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,64000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,67000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,70000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,74000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,4080000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,6077000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,7882000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,10089000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,10089000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,10755000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,11432000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,12097000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,455000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,702000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,975000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,254000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,254000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,271000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,288000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,305000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,3000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,271000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,30000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,20000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,23000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,87000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,126000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,103000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,61000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,64000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,68000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2771000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,3550000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,3550000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,3680000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,3864000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,4088000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,22000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,16000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,38000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,38000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,39000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,41000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,43000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,30000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,30000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,31000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,33000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,35000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,8000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,9000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,9000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,9000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,9000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,7000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,6000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,6000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,6000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,6000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,23000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,11000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,23000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,23000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,25000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,23000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,38000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,38000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,39000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,41000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,43000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,33000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,637000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,336000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,418000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,431000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,453000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,479000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,83000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,41000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,41000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,42000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,44000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,47000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2095000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2542000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2761000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2220000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2220000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2287000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2401000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,2540000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,159000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,491000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,668000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,150000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,158000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,167000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,49000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,1,Biodiversity and Conservation Management,1000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1084000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,148000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,94000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,272000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,272000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,286000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,300000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,317000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,18984000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,10382000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,9778000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,16318000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,16318000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,17035000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,18108000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,19158000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,2341000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1347000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1277000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,736000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,736000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,785000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,835000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,883000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,63000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,64000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,57000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,13000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,14000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,905000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,345000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,583000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,628000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,628000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,647000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,679000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,718000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1889000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1889000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1861000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1884000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1993000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,427000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,153000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,286000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,261000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,261000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,269000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,282000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,298000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,246000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,139000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,124000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,199000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,199000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,205000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,215000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,227000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,5000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,13000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,13000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,14000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,2446000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1266000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1363000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,722000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,722000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,744000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,781000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,826000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,66000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,235000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,135000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,125000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,251000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,251000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,259000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,272000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,288000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,445000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,53000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,314000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,314000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,323000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,339000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,359000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,9000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,7000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,7000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,9000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,9000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,9000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,9000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,9000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,54000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,10000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,10000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,10000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,11000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,210000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,84000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,113000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,6000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,39000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,65000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,63000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,63000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,65000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,72000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,1194000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,195000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,151000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,795000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,795000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,819000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,860000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,910000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,376000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,213000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,57000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,56000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,150000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,159000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,168000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,11827000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,4558000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,4982000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,2647000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,2647000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,2907000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,3095000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,3275000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,2063000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,562000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,423000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,586000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,586000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,604000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,634000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,671000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,6000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,2,Biodiversity Planning and Management,5000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,266000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,223000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,339000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,261000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,261000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,275000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,289000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,306000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,88000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,14971000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,16657000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,18096000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,22739000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,22739000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,24223000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,25748000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,27244000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1831000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2023000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2131000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1142000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1142000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1217000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1294000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1369000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,35000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,338000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,317000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1164000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,356000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,356000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,367000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,385000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,407000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,79000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,167000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,62000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,94000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,94000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,97000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,102000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,108000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,295000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,173000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,553000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,136000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,136000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,140000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,167000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,177000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,3043000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1604000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,19000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,19000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,20000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,25000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,11258000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2496000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,6530000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,4385000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,4885000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,4532000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,5284000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,5648000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,40000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,76000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,192000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,425000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,88000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,387000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,387000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,399000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,420000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,444000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,279000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,363000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,191000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2824000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2824000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2909000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,3903000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,4129000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,15000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,15000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,15000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,16000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,17000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,16000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,6000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,6000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,6000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,6000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,122000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,19000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,19000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,20000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,21000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,22000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,189000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,83000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,22000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,26000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,94000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,94000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,97000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,102000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,108000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,35000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,6000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,387000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,387000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,399000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,420000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,444000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,298000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,458000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,289000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,941000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,941000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,969000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1017000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1076000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,108000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,170000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,104000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,80000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,220000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,373000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,46000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,105000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,105000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,108000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,114000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,121000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,5905000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,6655000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,8186000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,9200000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,9200000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,10023000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,10024000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,10605000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,3157000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1822000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2527000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1883000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1883000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1939000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2036000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2154000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,102000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,29000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1287000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2287000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2287000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1787000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,3,Protected Areas Systems Management,2287000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1000000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,3,Protected Areas Systems Management,1000000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,3,Protected Areas Systems Management,12000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,3,Protected Areas Systems Management,6000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,4,iSimangaliso Wetland Park Authority,26990000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,4,iSimangaliso Wetland Park Authority,28790000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,4,iSimangaliso Wetland Park Authority,30610000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,4,iSimangaliso Wetland Park Authority,31628000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,4,iSimangaliso Wetland Park Authority,31628000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,4,iSimangaliso Wetland Park Authority,33031000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,4,iSimangaliso Wetland Park Authority,34523000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,4,iSimangaliso Wetland Park Authority,36525000,27
Audited Outcome,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,5,South African National Parks,27366000,27
Audited Outcome,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,5,South African National Parks,28303000,27
Audited Outcome,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,5,South African National Parks,30001000,27
Adjusted appropriation,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,5,South African National Parks,31381000,27
Main appropriation,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,5,South African National Parks,31381000,27
Main appropriation,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,5,South African National Parks,33044000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,5,South African National Parks,228850000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,5,South African National Parks,209118000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,5,South African National Parks,245069000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,5,South African National Parks,247294000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,5,South African National Parks,247294000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,5,South African National Parks,245895000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,5,South African National Parks,285336000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,5,South African National Parks,302175000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,5,Biodiversity and Conservation,6,South African National Biodiversity Institute,194448000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,6,South African National Biodiversity Institute,208684000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,6,South African National Biodiversity Institute,223447000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,6,South African National Biodiversity Institute,232149000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,6,South African National Biodiversity Institute,232149000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,6,South African National Biodiversity Institute,237973000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,6,South African National Biodiversity Institute,249928000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,6,South African National Biodiversity Institute,264714000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,58000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,57000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,42000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,42000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,44000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,47000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,50000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,2871000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,4528000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,3809000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,3809000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,4058000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,4312000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,4563000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,255000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,393000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,174000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,174000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,185000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,197000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,208000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,13000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,23000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,60000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,23000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,47000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,76000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1869000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1869000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1909000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1998000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,2114000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,98000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,25000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,25000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,26000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,27000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,3000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,19000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,19000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,21000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,22000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,23000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,451000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,9000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,28000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,29000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,1927000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,3410000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,230000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,230000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,237000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,249000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,263000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,7,Biodiversity Monitoring and Evaluation,664000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,105000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,250000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,44000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,44000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,46000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,49000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,52000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,7400000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,9570000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,9400000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,9400000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,10115000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,10752000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,11376000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,869000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,1153000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,435000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,435000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,369000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,394000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,417000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,30000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,747000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,155000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,120000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,120000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,122000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,128000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,135000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,58000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,106000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,265000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,161000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,161000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,171000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,180000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,190000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,69000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,76000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,47225000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,225000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,48114000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,257000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,272000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,5000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,5000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,2685000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,8653000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,3949000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,3949000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,5320000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,5586000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,5910000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,104000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,95000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,165000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,165000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,186000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,195000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,206000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,27000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,290000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,1855000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,58000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,20000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,159000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,159000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,166000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,174000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,184000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,181000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,170000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,170000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,180000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,189000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,200000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,439000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,135000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,135000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,146000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,153000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,162000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,2291000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,3072000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,1430000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,1430000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,1487000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,1561000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,1652000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,1019000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,1135000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,28220000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,220000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,230000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,242000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Biodiversity and Conservation,8,Biodiversity Economy and Sustainable Use,256000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,950000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1220000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,744000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,334000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,334000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,352000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,370000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,391000,27
Audited Outcome,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,122350000,27
Audited Outcome,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,479204000,27
Audited Outcome,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,513755000,27
Adjusted appropriation,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,401708000,27
Main appropriation,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,491708000,27
Main appropriation,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,539386000,27
Medium Term Estimates,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,418768000,27
Medium Term Estimates,Environmental Affairs,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,332579000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,53003000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,32051000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,41472000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,40026000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,40026000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,50521000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,42103000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,42241000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,7041000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,4273000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,5589000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6147000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6147000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6553000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6966000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,7370000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,202000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,784000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,729000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,565000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,565000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,582000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,611000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,646000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,175000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,58000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,16000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,84000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,82000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,82000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,84000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,88000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,93000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1227000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1009000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1082000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1674000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1674000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1724000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1810000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1915000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,4000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,24000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,24000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,25000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,26000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,28000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,5061000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,807000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1837000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,2342000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,20133000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,12982000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,15008000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,15878000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,53000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,189000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,597000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,400000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,322000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,604000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,604000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,622000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,653000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,691000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,305000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,277000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,27000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,19000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,13000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,8000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,18000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,20000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,3000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,9000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,9000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,9000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,9000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,32000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,29000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,30000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,32000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,34000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,6000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,40000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,126000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,126000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,130000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,137000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,145000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,112000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,135000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,65000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1025000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1025000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1056000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1109000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1173000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,73000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,289000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,189000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,189000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,195000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,205000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,217000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,557000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,903000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1091000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,981000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,2981000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,3070000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,3224000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,3411000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,47000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,44000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,41000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,59000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,61000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,64000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,68000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,109000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,108000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,108000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,303000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,63000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,63000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,65000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,72000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,16848000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,11592000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,15157000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,3159000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,17949000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,19897000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,19514000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,15646000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1799000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1760000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,2518000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1914000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1914000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1971000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,2070000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,2190000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1048021000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,762806000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,895461000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,802867000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,773286000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,905558000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1009777000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,1067634000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,91000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,60000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,43000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,1,Environmental Protection and Infrastructure Programme,33000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,3379000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,3233000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,2315000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,21751000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,21751000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,3570000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,4024000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,4861000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,159000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,11971000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,97000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,475000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,82681000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,84428000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,84376000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,115311000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,118564000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,115718000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,97047000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,80880000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,1879000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,2716000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,9167000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,4818000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,4818000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,5136000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,5236000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,5540000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,23000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,12000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,56000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1464000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1464000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,1508000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,1583000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,1675000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,1306000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,452000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,403000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,2050000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,2050000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,2112000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,2218000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,2347000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,15000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,10000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,892000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,127936000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,61515000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,65786000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,78133000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,150000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,158000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,167000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,413000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,576000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,295000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1763000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1763000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,1816000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,1907000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,2018000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,2195000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,2107000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,5459000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,2981000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,2981000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,3070000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,3224000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,3411000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,131000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,13000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,5000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,5073000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,5073000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,5225000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,5486000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,5804000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,31858000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,19395000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,30675000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,30675000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,32874000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,34518000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,6520000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,1744000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,2110000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,1226000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,1176000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,766000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,1886000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1778000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1778000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,1831000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,1923000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,2035000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,89261000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,89970000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,84327000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,59530000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,59530000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,73875000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,82289000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,59440000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,5000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,28000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,29000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,614000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,2393000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,16408000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,109071000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,64236000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,54322000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,8740000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,19000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,40000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,40000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,41000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,43000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,45000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,29100000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,17155000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,15111000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,7256000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,7256000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,23485000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,24659000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,24507000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,445000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,445000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,458000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,481000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,509000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,64000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1423000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1423000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,1584000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,1663000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,1759000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,94000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,94000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,97000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,102000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,108000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,10146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,10146000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,12487000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,13111000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,13871000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,186000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,274000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,84000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,84000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,87000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,91000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,96000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,1399000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,628000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,193000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,910000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,910000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,937000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,984000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,1041000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,202000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,278000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,714000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,11506000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,11506000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,11851000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,12444000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,13166000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,6128000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,2327000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,1997000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,4916000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,4916000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,5987000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,6286000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,6651000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,249000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,27000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,106000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,4687000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,4687000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,4828000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,5069000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,5363000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,79000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,257000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,1177000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,458000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,527000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,15690000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,15690000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,17161000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,18019000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,19064000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,18000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,30296000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,32411000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,36562000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,23535000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,23535000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,18025000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,19226000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,17689000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,962000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,1973000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,1204000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1360000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1360000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,1404000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,1474000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,1559000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,7689000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,6168000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,3861000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,1151881000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,1282647000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,1516104000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1525806000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,2,Working for Water and Working on Fire,1364185000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,2,Working for Water and Working on Fire,1593008000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,2,Working for Water and Working on Fire,1839649000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,2,Working for Water and Working on Fire,2042726000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,243000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,71000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,1584000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,2000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,7000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,2,Working for Water and Working on Fire,2000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,2,Working for Water and Working on Fire,5000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,2,Working for Water and Working on Fire,109000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Environmental Programmes,3,Green Fund,88785000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,3,Green Fund,250000000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,3,Green Fund,250000000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,3,Green Fund,300000000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,3,Green Fund,300000000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,3,Green Fund,180000000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,3,Green Fund,110455000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,9000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,138000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,55000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,55000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,58000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,61000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,65000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,3439000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,4098000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,4385000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,4385000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,4694000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,5025000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,5318000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,167000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,282000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,388000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,388000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,414000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,440000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,466000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,265000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,185000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,185000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,292000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,307000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,325000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,30000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,27000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,133000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,70000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,70000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,57000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,60000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,63000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,22000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,74000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,176000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,176000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,146000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,153000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,162000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,90000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,90000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,188000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,197000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,208000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,344000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,503000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,43000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,116000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,116000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,509000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,534000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,565000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,3000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,97000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,97000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,122000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,128000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,135000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,18000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,14000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,117000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,117000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,99000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,104000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,110000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,47000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,97000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,97000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,122000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,128000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,135000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,47000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,62000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,165000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,165000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,137000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,246000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,144000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,152000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,854000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,905000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,521000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,4,Environmental Programmes Management,521000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,4,Environmental Programmes Management,678000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,4,Environmental Programmes Management,712000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,4,Environmental Programmes Management,753000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,4,Environmental Programmes Management,110000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,4,Environmental Programmes Management,671000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,937000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,476000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,56000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,56000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,59000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,68000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,72000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,9992000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,22106000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,34355000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,34355000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,36760000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,39338000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,41621000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,1276000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,2888000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,614000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,614000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,657000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,698000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,738000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,161000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,23000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,442000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,442000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,463000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,468000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,495000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,13000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,130000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,252000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,252000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,255000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,267000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,282000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,99000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,226000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,868000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,868000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,910000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,986000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,1043000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,2667000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,5946000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,3445000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,59000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,127000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,157000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,213000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,947000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,947000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,990000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,1002000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,1060000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,86000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,55000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,773000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,773000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,798000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,812000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,859000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,41000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,91000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,502000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,710000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,710000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,734000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,878000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,929000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,112000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,628000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,1515000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,1515000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,1580000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,1896000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,2006000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,2348000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,4967000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,1285000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,1285000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,19388000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,20200000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,21372000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,716000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,1120000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,5713000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Environmental Programmes,5,Information Management and Sector Coordination,5713000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Environmental Programmes,5,Information Management and Sector Coordination,5953000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Environmental Programmes,5,Information Management and Sector Coordination,6109000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Environmental Programmes,5,Information Management and Sector Coordination,6463000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Environmental Programmes,5,Information Management and Sector Coordination,44000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,5000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Environmental Programmes,5,Information Management and Sector Coordination,2000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,550000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,251000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,962000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,127000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,127000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,134000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,141000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,149000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,2021000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,1643000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,2623000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,3043000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,3043000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,3222000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,3414000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,3613000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,172000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,266000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,509000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,509000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,543000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,577000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,610000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,493000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,3000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,55000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,55000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,57000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,61000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,65000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,150000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,114000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,71000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,75000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,23000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,28000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,12000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,12000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,12000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,13000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,30000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,23000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,33000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,71000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,75000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,71000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,75000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,225000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,100000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,92000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,102000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,275000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,275000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,283000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,297000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,314000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,292000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,23000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,153000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,105000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,157000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,83000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,165000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,165000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,170000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,179000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,189000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,39000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,44000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,44000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,45000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,47000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,50000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,186000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,54000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,47000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,714000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,714000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,735000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,772000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,817000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,283000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,682000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,418000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,44000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,44000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,45000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,47000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,50000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,249000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,553000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,824000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,795000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,795000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,752000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,400000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,423000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,1749000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,427000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,1,Chemicals and Waste Management,441000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,879000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,1,Chemicals and Waste Management,879000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,1,Chemicals and Waste Management,905000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,1,Chemicals and Waste Management,273000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,1,Chemicals and Waste Management,289000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,1,Chemicals and Waste Management,48000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,1,Chemicals and Waste Management,17000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,49000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,13000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,149000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,149000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,157000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,165000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,175000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,29000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,4042000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,7274000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,11729000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,18050000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,18050000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,19402000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,20771000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,21974000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,549000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,982000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,1551000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,700000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,700000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,746000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,793000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,839000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,23000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,61000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,61000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,63000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,66000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,70000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,92000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,197000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,71000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,84000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,28000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,29000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,47000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,18000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,95000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,102000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,77000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,77000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,83000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,88000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,19000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,86000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,86000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,89000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,93000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,98000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,57000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,15769000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,7328000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,13000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,527000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,527000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,543000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,570000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,603000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,4000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,60000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,60000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,62000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,65000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,69000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,183000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,183000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,188000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,197000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,208000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,35000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,76000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,92000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,835000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,835000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,860000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,903000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,955000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,21000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,49000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,49000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,50000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,53000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,56000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,566000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,1990000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,1432000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,471000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,471000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,485000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,478000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,506000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,13000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,70000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,50000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,567000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,567000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,584000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,613000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,649000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,27000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,2,Hazardous Waste Management and Licensing,24000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,9000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,30000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,93000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,93000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,98000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,102000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,108000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,11182000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,7955000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,9386000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,11211000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,11211000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,11850000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,12558000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,13286000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1595000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,915000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1174000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,559000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,559000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,596000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,635000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,672000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,81000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,61000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,61000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,63000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,66000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,70000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,185000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,133000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,25000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,84000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,27000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,28000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,29000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,31000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,24000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,22000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,18000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,66000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,67000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,72000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,77000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,77000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,83000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,88000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,2000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,86000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,86000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,89000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,93000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,98000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,7306000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,3717000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1833000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,6578000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1878000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,7264000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,7681000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,8183000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,41000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,527000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,527000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,543000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,570000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,603000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,3000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,60000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,60000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,62000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,65000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,69000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,945000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,219000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,8000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,8000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,183000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,183000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,188000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,197000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,208000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,77000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,215000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,14000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,835000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,835000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,860000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,903000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,955000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,208000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,4000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,7000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,49000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,49000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,50000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,53000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,56000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1568000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1453000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1278000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,634000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,634000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,653000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,686000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,726000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,658000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,328000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,20000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1003000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1003000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1566000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1643000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,1738000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,10000000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,10220000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,11025000,27
Adjusted appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,6832000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,3,General Waste and Municipal Support,11532000,27
Main appropriation,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,3,General Waste and Municipal Support,6843000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,3,General Waste and Municipal Support,7132000,27
Medium Term Estimates,Environmental Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,3,General Waste and Municipal Support,7490000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,2000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,92000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,3,General Waste and Municipal Support,200000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,3,General Waste and Municipal Support,117000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,3,General Waste and Municipal Support,2000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",147000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",147000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",155000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",163000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",172000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",4842000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",3440000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",5059000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",7495000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",7495000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",7936000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",8408000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",8897000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",618000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",451000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",696000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1451000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1451000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1547000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1644000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1739000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",14000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",72000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",76000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",26000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",93000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",51000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",77000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",77000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",83000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",88000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",33000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",33000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",34000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",36000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",38000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",15000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",23000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",27000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",24000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",46000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",192000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",192000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",198000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",208000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",220000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",198000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",198000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",204000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",214000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",226000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",2758000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",155000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",399000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",399000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",25445000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",26578000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",27908000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",9000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",718000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",71000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",75000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",183000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",183000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",188000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",197000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",208000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",79000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",84000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",67000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",63000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",3000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",49000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",49000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",50000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",53000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",56000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",505000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",183000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",739000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",902000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",902000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",929000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",975000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",1032000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,4,"Chemicals and Waste Policy, Evaluation and Monitoring",47000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,36000,27
Audited Outcome,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,18000,27
Adjusted appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,56000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,56000,27
Main appropriation,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,59000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,62000,27
Medium Term Estimates,Environmental Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,66000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,2987000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,5301000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,7016000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,8579000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,8579000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,9091000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,9635000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,10194000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,379000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,673000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,831000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,463000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,463000,27
Main appropriation,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,494000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,525000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,555000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,18000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,20000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,36000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,39000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,12000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,12000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,12000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,13000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,14000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,33000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,33000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,34000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,36000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,38000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,174000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,23000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,21000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,57000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,84000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,83000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,83000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,85000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,89000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,94000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,3575000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,7000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,17000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,5000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,4000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,143000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,143000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,147000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,154000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,163000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,30000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,3000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,1000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,9000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,88000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,88000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,91000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,96000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,102000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,2000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,3000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,55000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,55000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,57000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,60000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,63000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,38000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,38000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,88000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,88000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,91000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,96000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,102000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,11000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,118000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,17000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,18000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,19000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,20000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,73000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,75000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,78000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,83000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,292000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,22000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,23000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,24000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,25000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,14000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,53000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,97000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,97000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,100000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,105000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,111000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,497000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,1638000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,2594000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,127000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,127000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,131000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,138000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,146000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,7,Chemicals and Waste Management,5,Chemicals Management,58000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,105000,27
Audited Outcome,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,155000,27
Adjusted appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,7,Chemicals and Waste Management,5,Chemicals Management,66000,27
Main appropriation,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,7,Chemicals and Waste Management,5,Chemicals Management,68000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,7,Chemicals and Waste Management,5,Chemicals Management,71000,27
Medium Term Estimates,Environmental Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,7,Chemicals and Waste Management,5,Chemicals Management,75000,27
Audited Outcome,Environmental Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,7,Chemicals and Waste Management,5,Chemicals Management,6000,27
Audited Outcome,Environmental Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,7,Chemicals and Waste Management,5,Chemicals Management,3000,27
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,70000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,244000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,44000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,46000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,92000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,272000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,7886000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,8280000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,9790000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,14700000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,14700000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,18326000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,19997000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,21165000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,863000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,461000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,684000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,1729000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,1729000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,2405000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,2662000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,2816000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,238000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,198000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,384000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,282000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,282000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,300000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,588000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,619000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,33000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,179000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,88000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,27000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,27000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,28000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,29000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,31000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,787000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,718000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,598000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,741000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,741000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,762000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,783000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,828000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,35000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,43000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,38000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,15000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,16000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,17000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,130000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,107000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,113000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,95000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,95000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,97000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,161000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,170000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,71000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,104000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,50000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,50000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,57000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,34000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,36000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,22000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,14000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,28000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,36000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,36000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,38000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,40000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,42000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,56000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,224000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,391000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,325000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,205000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,230000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,200000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,211000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,3000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,3000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,11000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,14000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,14000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,12000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,7000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,7000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,7000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,7000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,7000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,242000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,78000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,76000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,191000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,141000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,145000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,179000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,189000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,141000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,84000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,111000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,15000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,15000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,16000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,17000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,18000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,29000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,34000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,16000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,4000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,78000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,56000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,56000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,59000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,62000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,66000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,6064000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,7771000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,11759000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,9422000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,3922000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,3636000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,3617000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,3556000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,73000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,45000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,3000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,155000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,1,Ministry,55000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,1,Ministry,58000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,1,Ministry,61000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,1,Ministry,65000,28
Audited Outcome,Labour,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,23000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,1,Ministry,32000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,1,Ministry,3000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,1,Ministry,1000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,16000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,1527000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,1117000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,1051000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,4384000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,969000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1023000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,1069000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,1128000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,161571000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,138295000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,157178000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,149285000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,180185000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,190121000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,179660000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,174050000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,30426000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,25397000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,27072000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,32080000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,37080000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,27291000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,27176000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,30987000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,1516000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,1127000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,1283000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1222000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1222000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,876000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,1150000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,1215000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,779000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,267000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,358000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1319000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1319000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,222000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,208000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,650000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,89000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,88000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,118000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,118000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,112000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,455000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,460000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,176000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,179000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,207000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,827000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,875000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,1585000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,1488000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,1283000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1440000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1440000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,612000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,593000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,634000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,4751000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,6535000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,9845000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,5688000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,5688000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1049000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,1089000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,1217000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,12115000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,889000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,131000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,134000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,137000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,7265000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,30194000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,784000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,7695000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,8110000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1817000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,1537000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,1626000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,1178000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,1714000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1198000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,995000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,620000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,1778000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,7591000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,6494000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,5661000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,5661000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1951000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,3392000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,3566000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,962000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,1524000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,-106000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,894000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1423000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,1478000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,1534000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,78000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,111000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,38000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,111000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,111000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,75000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,60000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,63000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,5394000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,3606000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,4850000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1349000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1349000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1663000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,968000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,1024000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,-8000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,54000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,54000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,40000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,40000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,43000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,30000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,30000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,-54000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1148000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1148000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,1569000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,1177000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,924000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,1147000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,922000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,922000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1381000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,1211000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,1016000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,3406000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,7511000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,6044000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1537000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,1537000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1626000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,342000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,362000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,3641000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,2624000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,2618000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,2381000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,2381000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,2301000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,2072000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,2173000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,14579000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,11019000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,9298000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,11408000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,9708000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,9806000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,9809000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,10015000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,615000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,26000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,7157000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,1912000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,2879000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,3224000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,3224000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1696000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,2178000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,2304000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,35000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,48000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,18952000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,14480000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,11423000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,16000000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,16000000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,1240000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,3951000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,4116000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,2822000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,1527000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,2482000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,682000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,682000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,498000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,1560000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,1649000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,28000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,8000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,123000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,13000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,817000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,887000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,737000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,208000,28
Main appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,208000,28
Main appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,219000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,230000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,243000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,50000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,2,Management,201000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,2,Management,371000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,2,Management,408000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,2,Management,400000,28
Main appropriation,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,2,Management,420000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,2,Management,425000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,2,Management,430000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,2000000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,54919000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,7310000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,12118000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,1036000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,1136000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,14199000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,15318000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,16204000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,34583000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,44235000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,57191000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,70983000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,70983000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,70710000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,83209000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,99493000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,5026000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,6219000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,8181000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,11602000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,11602000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,7393000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,12519000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,13524000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,427000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,353000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,289000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,489000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,489000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,545000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,587000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,666000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,7097000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,4814000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,3871000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,9728000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,9728000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,5917000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,8916000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,9839000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,311000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,6000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,353000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,353000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,587000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,581000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,614000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,1900000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,1639000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,1614000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,1839000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,1839000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,1887000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,1438000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,1521000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,348000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,266000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,214000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,400000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,400000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,453000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,439000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,480000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,3761000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,5528000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,3141000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,11986000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,7986000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,14592000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,16473000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,16174000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,69457000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,64294000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,67866000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,93533000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,93533000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,102636000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,107572000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,113579000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,35467000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,39652000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,1922000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,2369000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,2469000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,8282000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,11085000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,10641000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,193000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,659000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,43000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,43000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,866000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,582000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,757000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,1427000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,1453000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,1583000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,1669000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,1669000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,2578000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,3628000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,4247000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,288000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,12256000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,3453000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,1513000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,1513000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,1997000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,1443000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,1190000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,64000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,40000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,18000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,20000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,20000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,20000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,21000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,22000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,4000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,18000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,38000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,638000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,638000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,552000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,520000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,541000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,8000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,16000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,16000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,49000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,58000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,61000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,32000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,34000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,54000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,420000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,420000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,3697000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,2426000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,2270000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,2244000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,1244000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,1215000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,1473000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,2456000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,170000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,439000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,1565000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,445000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,445000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,845000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,868000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,893000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,353000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,744000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,466000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,897000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,897000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,990000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,671000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,704000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,618000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,802000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,951000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,727000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,727000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,817000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,805000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,775000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,69000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,108000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,1348000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,1400000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,1420000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,1500000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,444000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,381000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,322000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,307000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,291000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,829000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,604000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,930000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,2298000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,2298000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,3725000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,3892000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,4027000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,6044000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,5761000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,4426000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,5321000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,6091000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,5922000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,4649000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,3385000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,1278000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,1415000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,660000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,894000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,3,Corporate Services,894000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,3,Corporate Services,1038000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,3,Corporate Services,890000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,3,Corporate Services,914000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,3000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,4276000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,3,Corporate Services,76000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,3,Corporate Services,96000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,3,Corporate Services,97000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,148000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,59000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,489000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,625000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,625000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,563000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,631000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,668000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,26959000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,49180000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,17681000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,43261000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,43761000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,24472000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,24714000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,26655000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,38602000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,38338000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,42762000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,49512000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,43612000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,55397000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,56004000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,57446000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,5661000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,6092000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,6688000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,5274000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,5274000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,7153000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,7635000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,8078000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,711000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,759000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,882000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,706000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,706000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,868000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,1111000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,964000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,8000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,4000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,38000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,38000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,40000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,42000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,44000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,2376000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,2664000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,3015000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,3915000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,4059000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,4318000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,4569000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,14810000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,14011000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,15320000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,19422000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,22222000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,20392000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,22869000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,23775000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,18000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,52000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,10000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,10000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,11000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,12000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,13000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,1637000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,936000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,870000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,1344000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,144000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,1362000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,1591000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,1708000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,234000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,170000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,519000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,509000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,509000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,531000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,563000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,599000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,479000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,283000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,101000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,1014000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,1014000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,739000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,1603000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,1534000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,49000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,93000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,11000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,12000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,13000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,577000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,1314000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,998000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,950000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,950000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,1297000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,1362000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,1441000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,407000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,23000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,74000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,74000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,78000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,82000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,87000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,12000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,18000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,10000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,10000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,10000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,11000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,17000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,17000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,992000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,2390000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,4501000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,5701000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,5699000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,7361000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,7552000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,31000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,31000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,27000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,35000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,37000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,10000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,10000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,413000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,293000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,148000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,54000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,54000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,111000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,438000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,146000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,477000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,509000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,387000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,957000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,957000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,971000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,1792000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,1412000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,1187000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,4270000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,631000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,2077000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,2077000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,2160000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,1213000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,1178000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,1150000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,1609000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,1551000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,3819000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,3819000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,3982000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,3345000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,3539000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,272000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,430000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,342000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,634000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,634000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,734000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,1033000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,1093000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,1472000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,1385000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,1753000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,1585000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,1585000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,547000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,1684000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,1764000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,286000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,364000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,106000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,393000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,393000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,395000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,467000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,494000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,4000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,301000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,110000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,47000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,9000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,44000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,43000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,4,Office of the Chief Financial Officer,100000,28
Main appropriation,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,4,Office of the Chief Financial Officer,50000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,4,Office of the Chief Financial Officer,55000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,4,Office of the Chief Financial Officer,60000,28
Audited Outcome,Labour,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,4,Office of the Chief Financial Officer,6236000,28
Audited Outcome,Labour,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,4,Office of the Chief Financial Officer,18137000,28
Audited Outcome,Labour,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,4,Office of the Chief Financial Officer,895000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,5,Office Accommodation,8637000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,5,Office Accommodation,1532000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,5,Office Accommodation,1867000,28
Main appropriation,Labour,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,5,Office Accommodation,28000000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,5,Office Accommodation,119000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,5,Office Accommodation,12119000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,5,Office Accommodation,12146000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,5,Office Accommodation,13399000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,5,Office Accommodation,14176000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,5,Office Accommodation,42015000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,5,Office Accommodation,131603000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,5,Office Accommodation,96113000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,5,Office Accommodation,137058000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,5,Office Accommodation,137058000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,5,Office Accommodation,121323000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,5,Office Accommodation,148855000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,5,Office Accommodation,160328000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Administration,5,Office Accommodation,20404000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Administration,5,Office Accommodation,27495000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Administration,5,Office Accommodation,24696000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,5,Office Accommodation,38214000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Administration,5,Office Accommodation,38214000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Administration,5,Office Accommodation,35239000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Administration,5,Office Accommodation,42251000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,1,Administration,5,Office Accommodation,44702000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,24000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,196000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,7357000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,6294000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,2362000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,2609000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,2680000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,2907000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,3154000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,3334000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,928000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,775000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,313000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,345000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,391000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,415000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,441000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,467000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,275000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,137000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,93000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,53000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,56000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,58000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,61000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,65000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,84000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,32000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,100000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,100000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,100000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,106000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,389000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,246000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,33000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,127000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,16000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,26000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,294000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,152000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,109000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,113000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,67000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,69000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,72000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,76000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,111000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,529000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,246000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,148000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,200000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,200000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,201000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,213000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,1643000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,18000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,8000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,40000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,57000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,60000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,63000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,67000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,63000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,31000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,3000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,177000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,260000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,266000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,286000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,303000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,8000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,12000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,11000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,7000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,15000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,15000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,15000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,16000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,8000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,50000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,54000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,63000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,67000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,8000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,50000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,53000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,9000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,55000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,46000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,46000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,60000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,65000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,71000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,75000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,100000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,228000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,99000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,37000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,50000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,53000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,56000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,59000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,38000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,130000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,6568000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,2972000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,962000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,731000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,575000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,590000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,616000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,652000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,570000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,80000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,120000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,120000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,121000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,128000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,1,Management and Support Services: Inspection and Enforcement Services,354000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,70000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1803000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,4775000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,9032000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,13543000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,17123000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,18307000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,19845000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,21500000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,22747000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,995000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1171000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1798000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,2194000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,2718000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,2893000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,3083000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,3262000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,444000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,171000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,172000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,91000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,146000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,154000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,162000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,171000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,367000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,147000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,80000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,290000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,469000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,494000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,523000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,160000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,270000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,284000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,299000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,316000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,22000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,250000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,250000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,270000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,280000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,296000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,366000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,272000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,145000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,83000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,86000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,192000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,209000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,625000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,180000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,193000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,202000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,214000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,209000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,373000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,78000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,180000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,300000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,316000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,333000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,352000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1594000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,21000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,6000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,185000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,120000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,130000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,140000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,148000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,364000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,580000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,663000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,972000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1090000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1148000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1209000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1279000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,16000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,14000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,3000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,35000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,60000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,60000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,60000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,63000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,3000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,122000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1500000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1606000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1715000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1814000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,27000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,3000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,212000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,80000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,210000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,221000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,233000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,247000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,54000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,106000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,117000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,29000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,170000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,176000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,182000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,193000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,290000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,700000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,191000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,141000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,85000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,90000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,95000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,101000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,213000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,3438000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,6697000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,3144000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,2078000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1579000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1689000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1804000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1909000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,1174000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,62000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,282000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,2,Occupational Health and Safety,350000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,2,Occupational Health and Safety,400000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,2,Occupational Health and Safety,450000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,2,Occupational Health and Safety,476000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,2,Occupational Health and Safety,7000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,2,Occupational Health and Safety,53000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,2,Occupational Health and Safety,10000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,49899000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,35392000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,37469000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,39414000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,41002000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,45205000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,48960000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,51798000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,13088000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,6862000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,7086000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,7883000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,7849000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,8279000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,8747000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,9254000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,17000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,55000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,72000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,32000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,106000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,87000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,93000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,98000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,44000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,204000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,172000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,180000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,189000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,49000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,22000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,16000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,96000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,155000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,163000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,171000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,181000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,19000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,17000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,7000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,12000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,73000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,76000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,80000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,10105000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,2406000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,2845000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,2810000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,3072000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,3056000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,3187000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,3371000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,10000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,40000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,40000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,13000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,15000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,118000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,304000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,287000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,299000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,316000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,64000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,307000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,429000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,790000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1273000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1235000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1262000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1333000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,17000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,33000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,93000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,105000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,35000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,35000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,37000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,199000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,758000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1115000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1181000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1669000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1594000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1691000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1791000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,9000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,8000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,251000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,273000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,275000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,287000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,304000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,255000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,3000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,172000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,64000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,440000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,463000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,485000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,513000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,57000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,117000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,116000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,150000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,325000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,375000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,379000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,402000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,644000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,588000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,968000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1070000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,528000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,627000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,619000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,656000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,10013000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1621000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,809000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,534000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,5743000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,5732000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,6112000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,6465000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,220000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,365000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,388000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,387000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,409000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,4000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,264000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,109000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,200000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,114000,28
Main appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,18000,28
Main appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,19000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,20000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,21000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,1000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,3000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,3,Registration: Inspection and Enforcement Services,3000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",105000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",64000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",307000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",43000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",194151000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",217358000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",240733000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",262239000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",225086000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",279764000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",276505000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",308879000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",34050000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",39889000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",41916000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",47463000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",40121000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",51654000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",55758000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",63438000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",743000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",610000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",928000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",581000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",514000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",515000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",545000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",596000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",19000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",9000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",42000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",56000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",12000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",105000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",184000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",256000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",134000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",571000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",606000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",636000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",673000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",164000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",114000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",106000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",341000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",326000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",354000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",352000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",372000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",859000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",881000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",662000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",332000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",-1000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",190000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",100000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1706000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",15054000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",12812000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",11808000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",24050000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",12249000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",15004000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",16926000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",11695000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",13000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",18000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",203000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",28000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",219000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",500000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",349000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",794000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",2492000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",924000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",978000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1830000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1702000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",2435000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",2800000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",2328000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",2703000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",2267000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",3343000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",382000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",582000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",665000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",210000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",89000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",90000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",95000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",654000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",5289000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",7583000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",8226000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",8533000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",12924000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",20864000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",27695000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",25000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",25000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",25000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",25000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",321000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",680000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",945000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",965000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",3372000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1707000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",2648000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",81000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",4746000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",191000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",280000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",338000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",376000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",395000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",418000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1075000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",2168000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",4287000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",2490000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1248000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1635000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1684000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1780000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",4871000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",7380000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",5261000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",5993000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",4236000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",4273000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",3970000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",4744000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",191000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",153000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",149000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",289000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",33000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",113000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",19274000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",18985000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",18942000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",14789000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",21588000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",24237000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",19216000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",17534000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",777000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1232000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",816000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",801000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1751000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1340000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1675000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1754000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",87000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",643000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",831000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",1642000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",332000,28
Main appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",44000,28
Main appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",46000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",48000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",51000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",9000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",18000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,4,"Compliance, Monitoring and Enforcement Services",19000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,81000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,551000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,282000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,38000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,26000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,129000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,588000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,169000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,8000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,1796000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,5181000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,881000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,4293000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,5153000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,5341000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,5369000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,5679000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,2317000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,5379000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,3611000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,735000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,108000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,1412000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,524000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,5,Training of Staff: Inspection and Enforcement Services,545000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,46000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,1590000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,4282000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,4626000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,4617000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,5015000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,5443000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,5758000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,203000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,596000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,562000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,635000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,678000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,725000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,767000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,36000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,87000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,40000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,138000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,139000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,140000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,148000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,5000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,16000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,28000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,55000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,251000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,45000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,22000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,95000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,200000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,100000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,102000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,104000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,110000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,6000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,49000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,70000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,75000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,80000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,85000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,37000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,584000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,870000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,874000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,878000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,929000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,21000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,48000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,3000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,48000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,45000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,45000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,45000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,48000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,10000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,9000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,230000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,266000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,50000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,60000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,62000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,64000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,68000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,5000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,14000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,9000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,465000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,1300000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,890000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,790000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,818000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,849000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,898000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,88000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,287000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,1438000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,1514000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,1790000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,1768000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,1871000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,2,Inspection and Enforcement Services,6,Statutory and Advocacy Services,13000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,731000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,258000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,383000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,300000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,300000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,50000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,50000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,53000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,12660000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,19387000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,24701000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,25421000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,22396000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,26887000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,28546000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,30201000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,2025000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,2973000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,3637000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,7072000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,6072000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,7153000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,7694000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,8140000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,109000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,134000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,125000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,125000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,131000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,137000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,145000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,124000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,5000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,10000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,10000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,10000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,11000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,12000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,100000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,161000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,100000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,464000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,464000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,289000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,303000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,321000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,413000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,277000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,262000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,370000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,370000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,416000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,436000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,461000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1363000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,59000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,196000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,196000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,62000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,14000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,10000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,5000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,20000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,20000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,21000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,22000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,23000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,145000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,198000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,238000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,33000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,33000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,844000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1155000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1222000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1749000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1891000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,701000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,701000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1353000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1299000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1328000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,19000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,27000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,13000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,16000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,16000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,16000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,17000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,18000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,211000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,451000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,240000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,240000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,452000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,464000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,479000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,81000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,71000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,191000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,100000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,100000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,503000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,528000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,559000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,88000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,101000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,118000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,769000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,969000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,208000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,218000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,231000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,213000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,348000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,303000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,137000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,137000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,144000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,151000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,160000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,5000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,110000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,2257000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,3189000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,13000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1973000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,2025000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1725000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,1620000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,2421000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,2355000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,657000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,80000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,458000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,1,Management and Support Services: Public Employment Services,558000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,1,Management and Support Services: Public Employment Services,600000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,1,Management and Support Services: Public Employment Services,830000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,1,Management and Support Services: Public Employment Services,878000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,1,Management and Support Services: Public Employment Services,19000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,1,Management and Support Services: Public Employment Services,37000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,1,Management and Support Services: Public Employment Services,8000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,58000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,45000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,135000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,103018000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,88489000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,86352000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,81920000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,77920000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,83018000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,108296000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,108889000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,18110000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,11796000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,13457000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,25835000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,25216000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,27516000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,30103000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,33243000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,281000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,126000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,245000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,133000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,133000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,246000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,253000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,262000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,263000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,16000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,207000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,207000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,156000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,169000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,185000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,22000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,79000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,503000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,260000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,473000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,264000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,264000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,279000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,293000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,310000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,4977000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,2156000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,2603000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,1955000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,1955000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,2058000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,2161000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,2286000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,59000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,31000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,56000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,1075000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,627000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,1512000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,1155000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,1155000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,1212000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,1273000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,1347000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,51000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,227000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,200000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,200000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,310000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,320000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,333000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,801000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,1792000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,1406000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,1406000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,1476000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,1551000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,1641000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,231000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,231000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,142000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,154000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,169000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,220000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,220000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,31000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,42000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,56000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,200000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,200000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,225000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,236000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,250000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,201000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,11000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,229000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,216000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,216000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,227000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,238000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,252000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,53000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,1200000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,236000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,1221000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,1221000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,1302000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,1367000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,3446000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,920000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,543000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,813000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,870000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,870000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,913000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,959000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,1015000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,3652000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,1680000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,529000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,529000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,755000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,783000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,817000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,155000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,2380000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,213000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,420000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,420000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,441000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,463000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,490000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,81000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,565000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,8000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,6955000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,118000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,13906000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,5106000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,3828000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,3828000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,3322000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,2453000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,3641000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,1060000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,573000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,758000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,2,Employer Services,758000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,2,Employer Services,760000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,2,Employer Services,798000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,2,Employer Services,844000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,171000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,225000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,2,Employer Services,854000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,2,Employer Services,3000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,2,Employer Services,7000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,25274000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,65586000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,94451000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,101517000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,101161000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,95480000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,109805000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,106912000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,4353000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,20396000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,14309000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,10967000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,10967000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,12388000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,14648000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,15376000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,12000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,85000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,115000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,210000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,210000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,372000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,384000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,398000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,70000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,8000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,180000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,180000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,96000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,106000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,118000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,4000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,14000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,9000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,322000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,196000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,271000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,271000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,284000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,299000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,316000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,1173000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,1006000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,2008000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,1993000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,1993000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,1965000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,2071000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,2200000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,6000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,18000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,55000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,30000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,278000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,434000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,1577000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,1577000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,1305000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,1388000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,1489000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,73000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,216000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,143000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,143000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,299000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,307000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,316000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,4000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,4000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,6000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,6000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,6000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,63000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,285000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,481000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,1154000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,1154000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,1211000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,1272000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,1346000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,279000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,279000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,300000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,315000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,333000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,143000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,143000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,9000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,18000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,181000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,181000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,189000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,199000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,211000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,23000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,11000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,218000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,218000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,328000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,339000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,353000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,75000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,21000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,121000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,206000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,206000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,218000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,230000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,243000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,103000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,332000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,328000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,620000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,620000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,719000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,755000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,799000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,425000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,1626000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,921000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,921000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,847000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,895000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,953000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,771000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,4000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,135000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,135000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,150000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,150000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,159000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,181000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,6254000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,1123000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,2469000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,4452000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,4452000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,3636000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,3856000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,4155000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,13000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,201000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,830000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,830000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,661000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,615000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,654000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,3,Work Seeker Services,67000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,67000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,192000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,39000,28
Main appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,3,Work Seeker Services,39000,28
Main appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,3,Work Seeker Services,42000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,3,Work Seeker Services,44000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,3,Work Seeker Services,47000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,3,Work Seeker Services,2000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,3,Work Seeker Services,1000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,4,Designated Groups Special Services,77000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,4,Designated Groups Special Services,200000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,4,Designated Groups Special Services,291000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,4,Designated Groups Special Services,11508000,28
Main appropriation,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,4,Designated Groups Special Services,889000,28
Main appropriation,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,4,Designated Groups Special Services,12117000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,4,Designated Groups Special Services,12722000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,4,Designated Groups Special Services,13460000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,5,Supported Employment Enterprises,3295000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,5,Supported Employment Enterprises,3081000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,5,Supported Employment Enterprises,24387000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,30015000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,5,Supported Employment Enterprises,329000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,5,Supported Employment Enterprises,1058000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,5,Supported Employment Enterprises,3765000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,13596000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,5,Supported Employment Enterprises,20000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,5,Supported Employment Enterprises,29000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,104000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,5,Supported Employment Enterprises,46000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,48000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,400000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,5,Supported Employment Enterprises,57000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,5,Supported Employment Enterprises,6000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,5,Supported Employment Enterprises,42000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,2019000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,5,Supported Employment Enterprises,195000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,754000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,5,Supported Employment Enterprises,7000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,8000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,560000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,710000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,16000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,5,Supported Employment Enterprises,10000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,5,Supported Employment Enterprises,40000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,5,Supported Employment Enterprises,219000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,5,Supported Employment Enterprises,367000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,5,Supported Employment Enterprises,498000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,1891000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,5,Supported Employment Enterprises,7000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,5,Supported Employment Enterprises,120000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,5,Supported Employment Enterprises,72151000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,5,Supported Employment Enterprises,110998000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,5,Supported Employment Enterprises,98925000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,135050000,28
Main appropriation,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,5,Supported Employment Enterprises,95548000,28
Main appropriation,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,5,Supported Employment Enterprises,144468000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,5,Supported Employment Enterprises,153806000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,5,Supported Employment Enterprises,162727000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,6,Productivity South Africa,1000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,6,Productivity South Africa,37052000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,6,Productivity South Africa,40285000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,6,Productivity South Africa,43119000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,6,Productivity South Africa,45531000,28
Main appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,6,Productivity South Africa,45531000,28
Main appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,6,Productivity South Africa,47944000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,6,Productivity South Africa,50341000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,6,Productivity South Africa,53261000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,7,Unemployment Insurance Fund,1000,28
Main appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,7,Unemployment Insurance Fund,1000,28
Main appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,7,Unemployment Insurance Fund,1000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,7,Unemployment Insurance Fund,1000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,7,Unemployment Insurance Fund,1000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,8,Compensation Fund,14085000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,8,Compensation Fund,15640000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,8,Compensation Fund,23752000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,8,Compensation Fund,18073000,28
Main appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,8,Compensation Fund,18073000,28
Main appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,8,Compensation Fund,19031000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,8,Compensation Fund,19983000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,8,Compensation Fund,21142000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,9,Training of Staff: Public Employment Services,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,9,Training of Staff: Public Employment Services,5000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,9,Training of Staff: Public Employment Services,20000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,9,Training of Staff: Public Employment Services,35000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,9,Training of Staff: Public Employment Services,114000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,9,Training of Staff: Public Employment Services,134000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,9,Training of Staff: Public Employment Services,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,9,Training of Staff: Public Employment Services,1071000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,9,Training of Staff: Public Employment Services,1118000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,9,Training of Staff: Public Employment Services,1150000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,9,Training of Staff: Public Employment Services,1069000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Public Employment Services,9,Training of Staff: Public Employment Services,1069000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Public Employment Services,9,Training of Staff: Public Employment Services,1126000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Public Employment Services,9,Training of Staff: Public Employment Services,1182000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Public Employment Services,9,Training of Staff: Public Employment Services,1249000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,9,Training of Staff: Public Employment Services,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,9,Training of Staff: Public Employment Services,35000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,9,Training of Staff: Public Employment Services,251000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Public Employment Services,9,Training of Staff: Public Employment Services,8000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Public Employment Services,9,Training of Staff: Public Employment Services,45000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Public Employment Services,9,Training of Staff: Public Employment Services,83000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,494000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,88000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,183000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,540000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,585000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,622000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,702000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,54000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,10000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,21000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,83000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,90000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,96000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,107000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,9000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,16000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,16000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,17000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,18000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,24159000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,25828000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,27447000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,28791000,28
Main appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,28791000,28
Main appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,30317000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,31833000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,10,National Economic Development and Labour Council,33679000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,31000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,189000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,6245000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,6355000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,7148000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,8800000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,7988000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,12520000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,12826000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,15295000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,858000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,792000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,958000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1227000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1073000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,2137000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,3162000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,3813000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,61000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,60000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,41000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,103000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,116000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,120000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,127000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,135000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,44000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,19000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,92000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,43000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,15000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,11000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,13000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,14000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,393000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,110000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,65000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,136000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,139000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,135000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,142000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,151000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,201000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,279000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,161000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,482000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,511000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,498000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,528000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,559000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,10000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,24000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,22000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,12000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,12000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,5000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,6000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,6000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,6000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,6000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,6000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,30000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,32000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,34000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,13000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,11000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,38000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,21000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,43000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,56000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,40000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,77000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,71000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,75000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,79000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,10000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,13000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,23000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,49000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,50000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,56000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,59000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,62000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,5000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,680000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,648000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,412000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1675000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1483000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1579000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1671000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1768000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,14000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,3710000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1396000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,939000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1477000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1556000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1462000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1566000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,1667000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,110000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,123000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,185000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,79000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,199000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,122000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,129000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,136000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,1,Management and Support Services: Labour Policy and Industrial Relations,164000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,2,Strengthen Civil Society,15802000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,2,Strengthen Civil Society,16504000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,2,Strengthen Civil Society,17318000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,2,Strengthen Civil Society,17929000,28
Main appropriation,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,2,Strengthen Civil Society,17929000,28
Main appropriation,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,2,Strengthen Civil Society,18879000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,2,Strengthen Civil Society,19823000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,2,Strengthen Civil Society,20973000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,3,Collective Bargaining,11000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,22000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,5000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,3,Collective Bargaining,8268000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,9337000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,8777000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,9426000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,10262000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,10146000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,10785000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,12989000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1302000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1405000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1320000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1484000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1559000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1603000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1704000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2280000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,3,Collective Bargaining,41000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,19000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,16000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,11000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,18000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,18000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,19000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,20000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1650000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,34000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,3,Collective Bargaining,70000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,26000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,15000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,15000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,15000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,15000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,16000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,17000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,3,Collective Bargaining,876000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,993000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2081000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1247000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,30000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1800000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1904000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2014000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,1000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,4000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,500000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,25000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,25000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,26000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,30000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,55000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,40000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,39000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,96000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,80000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,85000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,90000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,3,Collective Bargaining,40000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,49000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,65000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,62000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,68000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,80000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,85000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,90000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,3,Collective Bargaining,25000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,40000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,31000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,77000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,80000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,45000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,48000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,51000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,3,Collective Bargaining,561000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,313000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,288000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,206000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,300000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,353000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,373000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,395000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,3,Collective Bargaining,40000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,3,Collective Bargaining,5000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,476000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,176000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,3,Collective Bargaining,47000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,3,Collective Bargaining,120000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,3,Collective Bargaining,127000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,3,Collective Bargaining,134000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,3,Collective Bargaining,353000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,7000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,67000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,4775000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,5705000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,5521000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,5872000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,6307000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,6990000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,6833000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,7475000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,756000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,891000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,855000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,945000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,971000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,1168000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,1242000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,1432000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,247000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,157000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,56000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,115000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,115000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,120000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,127000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,134000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,1916000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,2310000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,682000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,3655000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,3867000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,3800000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,4020000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,4253000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,29000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,375000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,14000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,38000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,38000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,18000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,19000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,20000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,111000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,29000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,15000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,17000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,15000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,15000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,16000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,17000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,25000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,197000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,213000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,175000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,156000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,156000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,160000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,169000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,180000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,501000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,1019000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,873000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,649000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,650000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,750000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,794000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,840000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,3000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,2000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,2000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,4000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,4000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,5000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,5000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,5000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,12000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,1000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,39000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,41000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,43000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,39000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,49000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,49000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,29000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,54000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,50000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,53000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,56000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,107000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,60000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,63000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,35000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,25000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,26000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,28000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,695000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,1118000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,706000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,1803000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,1700000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,1900000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,2010000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,2127000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,4,Employment Equity,508000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,4,Employment Equity,829000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,889000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,1290000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,1290000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,4,Employment Equity,1360000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,4,Employment Equity,1439000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,4,Employment Equity,1522000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,4,Employment Equity,39000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,4,Employment Equity,8000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,79000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,4658000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,5188000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,5645000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,6354000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,6399000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,4996000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,15731000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,19371000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,711000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,824000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,872000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,1038000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,1004000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,1143000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,1215000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,1599000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,122000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,108000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,117000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,41000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,40000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,50000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,53000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,56000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,860000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,4282000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,1686000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,1923000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,2145000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,3000000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,3174000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,3358000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,25000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,66000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,147000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,14000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,16000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,14000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,27000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,29000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,31000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,23000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,65000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,15000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,24000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,28000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,33000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,35000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,37000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,222000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,165000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,135000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,175000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,170000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,250000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,265000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,280000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,6000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,37000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,123000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,264000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,207000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,295000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,215000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,227000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,240000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,20000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,3000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,2000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,3000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,16000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,20000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,420000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,220000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,500000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,529000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,560000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,27000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,9000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,35000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,30000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,25000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,36000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,38000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,40000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,149000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,161000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,41000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,40000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,74000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,78000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,83000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,68000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,1305000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,1034000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,1373000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,2043000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,4033000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,1648000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,1838000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,1871000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,5,Employment Standards,256000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,274000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,5,Employment Standards,601000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,422000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,401000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,5,Employment Standards,264000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,5,Employment Standards,279000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,5,Employment Standards,295000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,5,Employment Standards,66000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,5,Employment Standards,32000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,6,"Commission for Conciliation, Mediation and Arbitration",478745000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,6,"Commission for Conciliation, Mediation and Arbitration",594418000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,6,"Commission for Conciliation, Mediation and Arbitration",687096000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,6,"Commission for Conciliation, Mediation and Arbitration",731799000,28
Main appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,6,"Commission for Conciliation, Mediation and Arbitration",731799000,28
Main appropriation,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,6,"Commission for Conciliation, Mediation and Arbitration",770501000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,6,"Commission for Conciliation, Mediation and Arbitration",808902000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,6,"Commission for Conciliation, Mediation and Arbitration",855818000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",5000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",3209000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",3730000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",3259000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",3746000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",4200000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",1864000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",5259000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",4970000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",446000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",512000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",407000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",484000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",614000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",453000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",482000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",665000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",11000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",4000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",6000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",15000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",19000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",10000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",11000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",12000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",13000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",1000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",40000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",50000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",60000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",63000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",67000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",4000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",23000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",35000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",25000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",26000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",28000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",33000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",33000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",25000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",44000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",56000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",60000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",63000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",67000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",984000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",2965000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",2655000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",6876000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",6876000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",6000000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",6348000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",6716000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",44000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",64000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",63000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",70000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",74000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",78000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",6000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",4000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",2000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",2000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",3000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",20000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",30000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",30000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",20000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",21000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",22000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",54000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",6000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",3000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",150000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",151000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",160000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",169000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",180000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",11000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",453000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",135000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",251000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",475000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",491000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",530000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",561000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",594000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",26000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",91000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",91000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",100000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",106000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",112000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",11000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,7,"Research, Policy and Planning",21000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,6000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,9000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,7000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,50000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,22000,28
Main appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,73000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,24000,28
Medium Term Estimates,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,25000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,21265000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,22771000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,25298000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,26746000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,26558000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,24627000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,32228000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,35752000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,3352000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,3619000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,3983000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,4573000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,4209000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,4935000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,5245000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,6046000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,48000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,99000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,165000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,320000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,108000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,355000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,375000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,398000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,40000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,15000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,24000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,72000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,25000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,26000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,24000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,7000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,8000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,24000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,154000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,71000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,74000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,117000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,94000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,143000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,152000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,161000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,705000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,450000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,525000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,631000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,614000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,591000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,625000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,663000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,816000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,597000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,294000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1157000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1044000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1018000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1078000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1140000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,177000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,187000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,198000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,76000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,20000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,61000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,104000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,43000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,46000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,49000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,687000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,679000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,484000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1051000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,903000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,954000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1009000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1066000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,9000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,26000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,9000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,5000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,4000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,4000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,4000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,6000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,4000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,174000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,236000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,355000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,266000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,517000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,546000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,576000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,50000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,46000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,9000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,108000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,114000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,553000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,366000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,482000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,509000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,538000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,36000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,131000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,157000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,195000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,306000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,326000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,346000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,367000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,81000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,145000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,116000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,163000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,162000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,175000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,186000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,197000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,525000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,477000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,254000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,560000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,645000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,573000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,607000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,642000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,21000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2395000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1617000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1733000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1896000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2433000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2034000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2247000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2306000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,182000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,200000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,78000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,275000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,380000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,186000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,197000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,209000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,30000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,24000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,343000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2000,28
Main appropriation,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,2000,28
Main appropriation,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,8,Labour Market Information and Statistics,1000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,128000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,118000,28
Audited Outcome,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,136000,28
Adjusted appropriation,Labour,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,36000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,4492000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,5454000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,8099000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,8691000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,10623000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,9943000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,10570000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,13628000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,655000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,806000,28
Audited Outcome,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,906000,28
Adjusted appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,948000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,1251000,28
Main appropriation,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,1146000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,1217000,28
Medium Term Estimates,Labour,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,1767000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,85000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,39000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,35000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,93000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,120000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,147000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,155000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,163000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,23000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,30000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,60000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,63000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,67000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,383000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,4000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,8000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,48000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,30000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,15000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,16000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,17000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,194000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,83000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,139000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,283000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,286000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,290000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,307000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,324000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,2000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,14000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,97000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,10000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,5000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,5000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,5000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,45000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,40000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,44000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,155000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,165000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,220000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,233000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,246000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,1000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,6000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,24000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,6000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,11000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,74000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,56000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,26000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,27000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,28000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,16000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,2000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,35000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,47000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,66000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,70000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,74000,28
Main appropriation,Labour,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,100000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,15000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,7000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,78000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,41000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,8000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,15000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,15000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,16000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,17000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,700000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,35000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,428000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,1203000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,1040000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,415000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,1106000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,1170000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,20000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,86000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,418000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,125000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,135000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,140000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,148000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,157000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,27000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,44000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,13000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,142000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,164000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,160000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,169000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,179000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,2470000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,3854000,28
Audited Outcome,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,3455000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,4073000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,3706000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,3266000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,4122000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,4360000,28
Adjusted appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,53000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,30000,28
Main appropriation,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,50000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,53000,28
Medium Term Estimates,Labour,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,56000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Labour Policy and Industrial Relations,9,International Labour Matters,13692000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,15914000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Labour Policy and Industrial Relations,9,International Labour Matters,17019000,28
Adjusted appropriation,Labour,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,19300000,28
Main appropriation,Labour,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Labour Policy and Industrial Relations,9,International Labour Matters,17344000,28
Main appropriation,Labour,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Labour Policy and Industrial Relations,9,International Labour Matters,20566000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Labour Policy and Industrial Relations,9,International Labour Matters,21096000,28
Medium Term Estimates,Labour,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Labour Policy and Industrial Relations,9,International Labour Matters,22320000,28
Audited Outcome,Labour,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Labour Policy and Industrial Relations,9,International Labour Matters,12000,28
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,491000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,146000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,402000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,182000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,182000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,193000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,203000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,215000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,10403000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,13191000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,14435000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,14199000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,13946000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,11125000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,13673000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,15283000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1368000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1653000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1692000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,2192000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,2192000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,2337000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,2484000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,2628000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,313000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,421000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,266000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,145000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,145000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,101000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,107000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,110000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,10000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,13000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,45000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,47000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,50000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,22000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,13000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,51000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,50000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,52000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,56000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,45000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,157000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,38000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,232000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,81000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,104000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,109000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,116000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,994000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1184000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,917000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,298000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,312000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,884000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,928000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,982000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,66000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,86000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,104000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,107000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,72000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,76000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,80000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,221000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,370000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,219000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,462000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,396000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,574000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,603000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,638000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,31000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,12000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,32000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,34000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,36000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,38000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,6000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,16000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,10000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,10000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,11000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,269000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1614000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1698000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,900000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,932000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,783000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,822000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,870000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,36000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,16000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,11000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,6000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,115000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,114000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,169000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,177000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,188000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,397000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,81000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,41000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,124000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,97000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,13000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,43000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,2000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,2000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,20000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,21000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,22000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,25000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,42000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,5000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,116000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,46000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,263000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,276000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,292000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,9848000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,9223000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,6277000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,8301000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,6894000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,6643000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,6974000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,7384000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,15000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,6000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,1433000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,22000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,322000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,3000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,5000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,408000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,92000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,1952000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,2503000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,2920000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,3852000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,4044000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,4278000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,4674000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,1788000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,671000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,723000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,323000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,223000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,234000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,248000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,316000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,1364000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,628000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,628000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,46897000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,51789000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,56928000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,58751000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,57694000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,67886000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,66610000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,67694000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,7398000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,8038000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,8709000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,9574000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,9574000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,10206000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,10849000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,11478000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,254000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,273000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,326000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,504000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,450000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,343000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,360000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,382000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,237000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,186000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,452000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,635000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,590000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,414000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,434000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,459000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,22000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,22000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,5000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,5000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,5000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,1377000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,592000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,992000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1569000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1569000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,1500000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,1553000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1629000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,192000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,551000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,224000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1381000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,897000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,598000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,625000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,661000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,1623000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,1589000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,1886000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1608000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1518000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,1097000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,1150000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1217000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,172000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,252000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,3000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,629000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,729000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,1332000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,1396000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1494000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,359000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,471000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,306000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,954000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1207000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,1332000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,1394000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1474000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,631000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,538000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1198000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1143000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,952000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,998000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1056000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,372000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,580000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,679000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1527000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1580000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,1352000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,1417000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1498000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,774000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,602000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,1903000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1855000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,2542000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,3145000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,3302000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,3493000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,2000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,47000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,47000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,390000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,1531000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,2138000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,2102000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1480000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,1634000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,1715000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1814000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,3000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,40000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,42000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,44000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,42000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,13000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,16000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,75000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,75000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,72000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,76000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,80000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,144000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,23000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,68000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,414000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,468000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,905000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,950000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1005000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,38000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,34000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,44000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,115000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,121000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,128000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,376000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,287000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,671000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,853000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,387000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,387000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,649000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,704000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,744000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,63000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,216000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,105000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,603000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,770000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,947000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,994000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1052000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,42029000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,64936000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,59494000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,8235000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,637000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,1902000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,1997000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,2112000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,2261000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,2979000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,4054000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,4563000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,5050000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,5993000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,6292000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,6657000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,2265000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,3147000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,3536000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,4583000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,4538000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,3473000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,3646000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,3857000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,12000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,542000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,13000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,6000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,6000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,975000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,610000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,1383000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1818000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1545000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,3717000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,3857000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,4052000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,5528000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,4843000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,4829000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,8101000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,8067000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,4934000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,5250000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,5178000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,1469000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,705000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,2650000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,2317000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1490000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,1959000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,2043000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,2162000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,1430000,29
Adjusted appropriation,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1310000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1310000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,1716000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,1840000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1973000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,82000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,20000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,120000,29
Adjusted appropriation,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,266000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,266000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,280000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,294000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,311000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,2356000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,2679000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,1,Administration,2,Corporate Services,3060000,29
Adjusted appropriation,Mineral Resources,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1107000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,1,Administration,2,Corporate Services,1107000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2016,1,Administration,2,Corporate Services,1166000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2017,1,Administration,2,Corporate Services,1224000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2018,1,Administration,2,Corporate Services,1295000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,1,Administration,2,Corporate Services,9000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,1,Administration,2,Corporate Services,4000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,645000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,183000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,455000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,17000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,61000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,10470000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,11360000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,11747000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,13237000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,12490000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,11868000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,14714000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,18659000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,1331000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,1346000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,1436000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,1889000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,1889000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,2014000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,2141000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,2265000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,104000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,63000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,42000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,114000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,113000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,88000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,92000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,97000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,190000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,51000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,50000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,208000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,50000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,52000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,55000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,70000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,110000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,39000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,17000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,19000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,90000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,130000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,119000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,125000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,132000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,378000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,528000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,718000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,585000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,450000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,195000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,205000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,217000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,151000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,152000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,144000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,293000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,398000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,215000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,226000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,239000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,180000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,612000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,493000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,363000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,278000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,586000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,615000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,651000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,28000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,17000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,69000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,33000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,36000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,38000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,39000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,86000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,120000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,87000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,434000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,221000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,413000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,435000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,460000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,252000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,270000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,212000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,220000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,325000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,405000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,429000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,8000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,12000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,4000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,2000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,10000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,11000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,8000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,50000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,8000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,8000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,9000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,617000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,13000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,4000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,172000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,172000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,18000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,12000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,5000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,76000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,26000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,99000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,104000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,110000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,74000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,100000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,97000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,236000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,191000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,249000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,261000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,276000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,2822000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,1916000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,1379000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,2843000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,3430000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,3395000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,3577000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,3724000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,3,Department Management,279000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,3,Department Management,374000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,3,Department Management,314000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,365000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Department Management,412000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,3,Department Management,448000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,3,Department Management,470000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,3,Department Management,498000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,10731000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,7155000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,1038000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,6117000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,6247000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,6268000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,6411000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,6783000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,1552000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,130000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,34642000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,34663000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,38019000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,42117000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,40926000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,47324000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,46373000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,47093000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,5460000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,5137000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,5617000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,7383000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,7383000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,7870000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,8366000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,8851000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,295000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,310000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,346000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,374000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,374000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,243000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,254000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,268000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,245000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,404000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,158000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,473000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,635000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,114000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,119000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,126000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,5153000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,6885000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,5280000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,4411000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,4811000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,5175000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,5393000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,5706000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,52000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,97000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,18000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,256000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,256000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,167000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,175000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,185000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,1999000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,2300000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,2611000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,2331000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,3162000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,1062000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,1109000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,1173000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,19391000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,15374000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,16656000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,12905000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,14658000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,17602000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,18451000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,17721000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,617000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,99000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,9299000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,3410000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,4597000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,1010000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,1053000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,1114000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,54000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,115000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,91000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,138000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,49000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,51000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,54000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,948000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,989000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,971000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,1917000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,1791000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,1356000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,1417000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,1500000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,628000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,190000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,256000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,681000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,175000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,2078000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,2166000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,2291000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,227000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,248000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,232000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,148000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,173000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,181000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,191000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,21000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,41000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,323000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,137000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,127000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,131000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,137000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,144000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,1081000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,16000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,32000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,2343000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,916000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,2284000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,2380000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,4318000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,3834000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,1521000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,2381000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,996000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,1038000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,1098000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,234000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,867000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,144000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,2035000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,189000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,1237000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,1289000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,1364000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,5000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,9000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,2000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,304000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,560000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,479000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,2007000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,907000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,1077000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,1127000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,1194000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,1724000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,941000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,1054000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,2472000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,2376000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,1195000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,1313000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,1039000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,141000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,4,Financial Administration,137000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,4,Financial Administration,226000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,439000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,4,Financial Administration,449000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Administration,332000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Administration,347000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Administration,367000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,1,Administration,4,Financial Administration,5000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,476000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,289000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,91000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,360000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,8594000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,8072000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,8428000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,9755000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,9154000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,9363000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,9161000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,9292000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,1127000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,1033000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,1069000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,1604000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,1604000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,1709000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,1817000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,1922000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,48000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,39000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,58000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,62000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,62000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,64000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,67000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,71000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,24000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,17000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,77000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,77000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,4000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,6000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,8000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,13000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,33000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,10000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,11000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,11000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,155000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,224000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,199000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,187000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,187000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,131000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,138000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,146000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,74000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,172000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,72000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,72000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,82000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,86000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,91000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,155000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,350000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,209000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,316000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,266000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,263000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,276000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,292000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,3000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,2000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,15000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,15000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,14000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,14000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,19000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,47000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,73000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,40000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,113000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,53000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,123000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,129000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,137000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,3000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,79000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,59000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,124000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,124000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,118000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,124000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,131000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,10000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,6000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,6000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,903000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,63000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,46000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,79000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,90000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,90000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,98000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,103000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,109000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,184000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,292000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,244000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,348000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,368000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,462000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,562000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,594000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,1390000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,5,Internal Audit,1066000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,5,Internal Audit,1710000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,1667000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,1718000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,1640000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,2024000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,2141000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,54000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,153000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,5,Internal Audit,172000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,5,Internal Audit,50000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,5,Internal Audit,52000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,5,Internal Audit,56000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,1,Administration,5,Internal Audit,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,6,Office Accommodation,29203000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,6,Office Accommodation,23788000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,6,Office Accommodation,15494000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,6,Office Accommodation,29741000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,6,Office Accommodation,29741000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,6,Office Accommodation,31317000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,6,Office Accommodation,32883000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,6,Office Accommodation,34790000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,1738000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,727000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,1075000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,298000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,623000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,928000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,689000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,729000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,24741000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,27217000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,31940000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,35067000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,32872000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,34843000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,34180000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,34697000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,2815000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,3209000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,3794000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,4782000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,4674000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,4982000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,5297000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,5604000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,128000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,87000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,82000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,154000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,128000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,118000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,122000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,132000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,151000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,68000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,20000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,222000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,259000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,296000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,310000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,327000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,1453000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,1184000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,18000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,14000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,39000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,70000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,68000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,99000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,103000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,109000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,658000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,811000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,642000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,580000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,488000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,439000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,461000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,487000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,950000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,629000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,311000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,608000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,618000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,556000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,580000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,613000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,294000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,1050000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,153000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,1370000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,1420000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,1480000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,1542000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,1632000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,48000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,58000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,38000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,34000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,101000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,107000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,113000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,191000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,312000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,544000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,1078000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,1392000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,1056000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,1103000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,1167000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,142000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,141000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,139000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,119000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,152000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,212000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,221000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,234000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,4000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,16000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,18000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,2000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,2000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,52000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,44000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,123000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,113000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,224000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,234000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,247000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,46000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,56000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,4000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,4000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,5000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,13000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,13000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,5000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,5000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,4000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,4000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,4000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,29000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,405000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,125000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,677000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,1162000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,142000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,639000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,666000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,704000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,4000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,10000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,5000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,55000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,63000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,7000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,7000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,8000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,2051000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,52000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,50000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,251000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,163000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,202000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,528000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,774000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,303000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,317000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,335000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,120000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,247000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,478000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,532000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,684000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,332000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,346000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,366000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,2682000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,2729000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,3184000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,5433000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,5547000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,4435000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,4904000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,5112000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,136000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,1,Governance Policy and Oversight,171000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,1,Governance Policy and Oversight,50000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,523000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,1,Governance Policy and Oversight,556000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,1,Governance Policy and Oversight,1581000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,1,Governance Policy and Oversight,1648000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,1,Governance Policy and Oversight,1744000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,1,Governance Policy and Oversight,93000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,329000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,77000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,1102000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,178000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,202000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,69644000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,79537000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,87099000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,96000000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,89983000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,102211000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,96972000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,91768000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,8852000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,9812000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,11227000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,16581000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,16310000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,11959000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,16205000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,25749000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,242000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,238000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,193000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,371000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,601000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,363000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,384000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,407000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,71000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,178000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,53000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,258000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,83000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,86000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,91000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,5000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,5000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,51000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,60000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,6000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,6000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,14000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,4000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,76000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,74000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,54000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,56000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,59000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,1385000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,1691000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,1315000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,1164000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,1376000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,1117000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,845000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,895000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,4000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,4000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,40000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,40000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,3000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,3000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,3000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,23000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,27000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,13000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,37000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,44000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,18000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,17000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,302000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,259000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,250000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,468000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,535000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,565000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,140000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,278000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,305000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,811000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,681000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,777000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,766000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,810000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,26000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,22000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,9000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,133000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,127000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,113000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,117000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,124000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,20000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,21000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,13000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,14000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,14000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,59000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,216000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,36000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,41000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,90000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,94000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,99000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,258000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,278000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,16000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,6000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,314000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,11000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,94000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,15000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,15000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,1000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,275000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,16000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,12000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,106000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,134000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,120000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,87000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,92000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,739000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,476000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,103000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,310000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,314000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,418000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,18000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,19000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,430000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,171000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,206000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,319000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,430000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,231000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,195000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,206000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,11000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,7000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,12000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,10000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,10000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,11000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,39000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,162000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,84000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,256000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,230000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,63000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,128000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,136000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,14777000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,2,Mine Health and Safety Regions,16114000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,16659000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,14361000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,13592000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,13849000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,15404000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,16185000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,18000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,127000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Mine Health and Safety,2,Mine Health and Safety Regions,149000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,Mine Health and Safety,2,Mine Health and Safety Regions,109000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,2,Mine Health and Safety Regions,113000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,2,Mine Health and Safety Regions,119000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,2,Mine Health and Safety Regions,9000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,2,Mine Health and Safety Regions,63000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,2,Mine Health and Safety,3,Mine Health and Safety Council,4531000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,2,Mine Health and Safety,3,Mine Health and Safety Council,5035000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,2,Mine Health and Safety,3,Mine Health and Safety Council,5197000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,2,Mine Health and Safety,3,Mine Health and Safety Council,6162000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,2,Mine Health and Safety,3,Mine Health and Safety Council,6519000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,985000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,1407000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,280000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,2040000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,35000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,35000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,408000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,39000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,41000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,93067000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,100210000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,119909000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,131958000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,126701000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,146140000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,149272000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,156918000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,14714000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,16253000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,18466000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,20787000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,20787000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,22159000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,23555000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,24921000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,273000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,322000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,379000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,316000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,356000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,436000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,461000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,488000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,33000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,24000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,153000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,155000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,34000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,36000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,38000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,21000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,21000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,47000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,150000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,65000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,292000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,321000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,242000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,253000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,268000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,4057000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,4770000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,4444000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,3976000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,4029000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,3097000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,3257000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,3446000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,1877000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,5000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,11000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,62000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,444000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,1085000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,717000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,815000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,613000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,639000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,676000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,449000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,890000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,791000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,1294000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,1455000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,1262000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,1324000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,1401000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,11000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,5000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,660000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,37000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,32000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,53000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,56000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,59000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,14000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,16000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,1959000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,1756000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,1444000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,1632000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,1862000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,1959000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,2073000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,13000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,11000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,5000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,189000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,39000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,33000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,26000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,26000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,28000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,429000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,8160000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,8038000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,3381000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,211000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,229000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,1578000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,1654000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,1750000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,43000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,38000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,65000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,128000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,91000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,70000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,73000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,77000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,1678000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,777000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,195000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,462000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,599000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,14000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,15000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,16000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,866000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,750000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,1757000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,668000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,785000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,1003000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,1051000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,1113000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,907000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,835000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,600000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,1002000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,1123000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,247000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,264000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,279000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,392000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,663000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,229000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,245000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,175000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,86000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,93000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,98000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,11958000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,9173000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,12085000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,10812000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,9860000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,10789000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,11557000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,12088000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,107000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,1,Mineral Regulation and Administration,19000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,31000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,229000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,1,Mineral Regulation and Administration,282000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,1,Mineral Regulation and Administration,250000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,1,Mineral Regulation and Administration,270000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,1,Mineral Regulation and Administration,286000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,3000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,1,Mineral Regulation and Administration,57000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,1,Mineral Regulation and Administration,14000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,322000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,600000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,40000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,424000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,424000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,190000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,5913000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,8491000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,8379000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,17484000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,17171000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,8073000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,7849000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,7932000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,691000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,1109000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,1079000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,2776000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,2776000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,2018000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,2157000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,2285000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,64000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,121000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,87000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,121000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,115000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,156000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,158000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,167000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,25000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,52000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,47000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,250000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,250000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,137000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,138000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,146000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,12000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,12000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,26000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,32000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,9000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,360000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,470000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,145000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,152000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,161000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,182000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,569000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,470000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,622000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,522000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,334000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,318000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,336000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,9000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,1209000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,4304000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,7020000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,7020000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,4455000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,4676000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,4945000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,166000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,150000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,32000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,32000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,166000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,159000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,157000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,165000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,174000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,12000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,148000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,88000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,377000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,377000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,319000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,337000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,357000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,120000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,30000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,30000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,22000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,4000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,140000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,137000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,171000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,187000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,198000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,8000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,41000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,46000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,101000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,2804000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,92000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,92000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,274000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,371000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,393000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,10000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,16000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,7000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,37000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,37000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,206000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,210000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,222000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,235000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,91000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,2410000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,36000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,4000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,2000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,223000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,228000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,48000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,47000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,50000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,73000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,1370000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,961000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,311000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,2445000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,2310000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,2443000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,2,Management Mineral Regulation,1692000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,2103000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,1560000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,6390000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,7474000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,7543000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,7999000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,8358000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,2,Management Mineral Regulation,238000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,2,Management Mineral Regulation,248000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,633000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,2,Management Mineral Regulation,266000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,2,Management Mineral Regulation,541000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,2,Management Mineral Regulation,657000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,2,Management Mineral Regulation,696000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,3,Mineral Regulation,3,South African Diamond and Precious Metals Regulator,41601000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,3,Mineral Regulation,3,South African Diamond and Precious Metals Regulator,44824000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,3,Mineral Regulation,3,South African Diamond and Precious Metals Regulator,47810000,29
Adjusted appropriation,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,3,South African Diamond and Precious Metals Regulator,50527000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,3,Mineral Regulation,3,South African Diamond and Precious Metals Regulator,50527000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,3,Mineral Regulation,3,South African Diamond and Precious Metals Regulator,53205000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,3,South African Diamond and Precious Metals Regulator,55865000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,3,South African Diamond and Precious Metals Regulator,59105000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2017,3,Mineral Regulation,4,Petroleum Agency South Africa,147138000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2018,3,Mineral Regulation,4,Petroleum Agency South Africa,157989000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,524000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,152000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,48000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,90000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,91000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,6100000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,7953000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,7266000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,10247000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,9041000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,7943000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,7773000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,7883000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,837000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,1007000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,952000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,1343000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,1343000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,1431000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,1521000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,1609000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,68000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,95000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,55000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,649000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,649000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,279000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,302000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,320000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,151000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,121000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,1334000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,1094000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,10110000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,12180000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,12886000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,12000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,25000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,143000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,143000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,117000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,120000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,127000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,343000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,396000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,289000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,415000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,422000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,127000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,141000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,149000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,5000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,5000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,10000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,10000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,2853000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,3000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,2540000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,3062000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,3239000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,5000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,7000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,96000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,96000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,45000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,47000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,50000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,26000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,51000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,19000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,459000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,144000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,160000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,175000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,185000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,2000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,7000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,7000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,12000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,12000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,13000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,86000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,61000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,68000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,83000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,10000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,10000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,11000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,500000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,1000000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,4000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,35000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,4000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,5000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,62000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,7000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,1000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,1000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,406000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,1616000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,3173000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,66000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,67000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,91000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,141000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,28000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,30000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,32000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,31000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,120000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,93000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,131000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,152000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,160000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,2182000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,2246000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,1513000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,3329000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,5727000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,1839000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,2138000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,2125000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,1,Management,95000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,1,Management,102000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,29000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,3146000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,1,Management,2196000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,1,Management,2136000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,1,Management,2571000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,1,Management,2720000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,1,Management,228000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,490000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,190000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,65000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,13000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,108000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,35000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,8382000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,8454000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,8713000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,9733000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,9561000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,9413000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,9223000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,9353000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,1010000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,1000000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,1016000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,1366000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,1366000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,1456000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,1548000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,1638000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,56000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,67000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,58000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,59000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,59000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,99000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,105000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,111000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,2432000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,36000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,44000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,44000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,25000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,79000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,8000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,13000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,18000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,19000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,137000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,199000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,212000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,169000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,169000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,67000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,71000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,75000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,97000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,3000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,3000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,6000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,6000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,3017000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,4135000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,500000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,1738000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,1840000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,1947000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,8000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,21000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,56000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,56000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,38000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,40000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,43000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,147000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,41000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,39000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,260000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,211000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,372000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,394000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,417000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,157000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,2000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,2000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,2000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,6000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,6000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,6000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,7000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,7000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,6000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,5000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,5000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,6000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,5000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,301000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,150000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,584000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,667000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,69000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,79000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,4542000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,15855000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,4650000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,4663000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,2512000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,2660000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,2815000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,69000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,44000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,179000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,206000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,95000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,209000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,221000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,234000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,1773000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,2867000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,2,Mineral Policy,1601000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,2086000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,2151000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,1800000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,1921000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,1972000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,2,Mineral Policy,1037000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,2,Mineral Policy,193000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,217000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,2,Mineral Policy,298000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,2,Mineral Policy,660000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,2,Mineral Policy,699000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,2,Mineral Policy,740000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1650000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,569000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,121000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,122000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,591000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,20572000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,22837000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,24440000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,26168000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,25700000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,31123000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,30544000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,31894000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,2891000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,3218000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,3385000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,4115000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,4115000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,4387000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,4663000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,4933000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,868000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,524000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,160000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,613000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1251000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,931000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1020000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1079000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,32000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,116000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,162000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,177000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,65000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,71000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,75000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,95000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,42000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,42000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,59000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,24000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,35000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,148000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,105000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,173000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,189000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,200000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,418000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,491000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,574000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,6000000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,700000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,548000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,600000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,635000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,638000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,214000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,310000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,662000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,732000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,292000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,320000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,338000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,42000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,53000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,60000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,66000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,70000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,30000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,9000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,82000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,85000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,105000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,115000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,122000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,116000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,175000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,127000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,656000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,717000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,479000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,525000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,555000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,6000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,14000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,56000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,35000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,22000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,24000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,25000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,137000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,59000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,196000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,141000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,78000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,85000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,90000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,3000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,5000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,283000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,22000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,7000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,2116000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,350000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,183000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,523000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,523000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,427000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,468000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,495000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,104000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1613000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1875000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,2855000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,2471000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,3018000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,3305000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,3497000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,686000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,89000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,137000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,151000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,488000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,97000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,177000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,194000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,205000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,4291000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,5066000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,2425000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,5151000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,5638000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,4908000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,5378000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,5681000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,376000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,628000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1275000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,705000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,759000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1632000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1787000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1891000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1805000,29
Adjusted appropriation,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,16053000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,26053000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,27434000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,28805000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,30476000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,3,Mineral Promotion and International Coordination,1000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,4,Assistance to Mines,5000000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,4,Assistance to Mines,5275000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,4,Assistance to Mines,5555000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,4,Assistance to Mines,5877000,29
Audited Outcome,Mineral Resources,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,5,Council for Geoscience,12500000,29
Audited Outcome,Mineral Resources,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,5,Council for Geoscience,22625000,29
Audited Outcome,Mineral Resources,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,5,Council for Geoscience,27756000,29
Adjusted appropriation,Mineral Resources,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,5,Council for Geoscience,35033000,29
Main appropriation,Mineral Resources,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,5,Council for Geoscience,35033000,29
Main appropriation,Mineral Resources,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,5,Council for Geoscience,36890000,29
Medium Term Estimates,Mineral Resources,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,5,Council for Geoscience,35414000,29
Medium Term Estimates,Mineral Resources,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,5,Council for Geoscience,37468000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,5,Council for Geoscience,210506000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,5,Council for Geoscience,248607000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,5,Council for Geoscience,265083000,29
Adjusted appropriation,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,5,Council for Geoscience,307881000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,5,Council for Geoscience,290881000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,5,Council for Geoscience,341708000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,5,Council for Geoscience,330574000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,5,Council for Geoscience,265394000,29
Audited Outcome,Mineral Resources,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,6,Council for Mineral Technology,49385000,29
Audited Outcome,Mineral Resources,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,6,Council for Mineral Technology,55937000,29
Audited Outcome,Mineral Resources,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,6,Council for Mineral Technology,50079000,29
Adjusted appropriation,Mineral Resources,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,6,Council for Mineral Technology,52597000,29
Main appropriation,Mineral Resources,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,6,Council for Mineral Technology,64383000,29
Main appropriation,Mineral Resources,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,6,Council for Mineral Technology,58846000,29
Medium Term Estimates,Mineral Resources,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,6,Council for Mineral Technology,56551000,29
Medium Term Estimates,Mineral Resources,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,6,Council for Mineral Technology,59831000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,6,Council for Mineral Technology,204146000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,6,Council for Mineral Technology,308772000,29
Audited Outcome,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,6,Council for Mineral Technology,320775000,29
Adjusted appropriation,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,6,Council for Mineral Technology,362145000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,6,Council for Mineral Technology,326359000,29
Main appropriation,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,6,Council for Mineral Technology,297570000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,6,Council for Mineral Technology,310705000,29
Medium Term Estimates,Mineral Resources,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,6,Council for Mineral Technology,290537000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,239000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,50000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,140000,29
Main appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,147000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,154000,29
Medium Term Estimates,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,163000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,7,Economic Advisory Services,2794000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,2280000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,2002000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,2276000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,2233000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,3509000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,3439000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,3491000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,7,Economic Advisory Services,403000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,328000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,313000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,520000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,520000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,554000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,589000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,623000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,7,Economic Advisory Services,12000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,13000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,8000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,16000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,16000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,6000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,6000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,6000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,7,Economic Advisory Services,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,6000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,6000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,38000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,37000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,40000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,7,Economic Advisory Services,72000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,121000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,127000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,196000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,54000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,57000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,56000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,59000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,2000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,7000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,9000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,4000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,4000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,4000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,7,Economic Advisory Services,19000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,18000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,37000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,35000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,99000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,97000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,105000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,3000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,6000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,6000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,21000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,34000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,34000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,35000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,7,Economic Advisory Services,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,4000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,4000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,7,Economic Advisory Services,487000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,7,Economic Advisory Services,22000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,12000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,112000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,50000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,49000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,52000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,20000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,53000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,30000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,30000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,31000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,7,Economic Advisory Services,261000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,7,Economic Advisory Services,300000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,7,Economic Advisory Services,275000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,381000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,351000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,314000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,310000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,322000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,1000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,7,Economic Advisory Services,21000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,7,Economic Advisory Services,20000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,7,Economic Advisory Services,20000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,7,Economic Advisory Services,21000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,300000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,57000,29
Audited Outcome,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,15000,29
Adjusted appropriation,Mineral Resources,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,12000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,4216000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,5334000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,5817000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,5710000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,5609000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,7347000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,7220000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,7333000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,582000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,720000,29
Audited Outcome,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,743000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,826000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,826000,29
Main appropriation,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,880000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,935000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,989000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,35000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,56000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,55000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,44000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,44000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,51000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,55000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,61000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,10000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,45000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,55000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,69000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,99000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,110000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,116000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,123000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,12000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,25000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,22000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,37000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,19000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,20000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,21000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,98000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,126000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,173000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,142000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,142000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,138000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,146000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,154000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,1000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,102000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,131000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,28000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,29000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,51000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,51000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,58000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,61000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,65000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,17000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,41000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,22000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,86000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,76000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,71000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,75000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,79000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,3000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,282000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,41638000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,25732000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,27006000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,28572000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,14000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,29000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,60000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,60000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,37000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,39000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,41000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,3000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,53000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,1000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,16000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,4000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,31000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,31000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,30000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,32000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,34000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,284000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,23000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,23000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,19000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,20000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,21000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,20000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,3000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,4000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,47000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,182000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,60000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,63000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,67000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,89000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,25000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,37000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,352000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,52000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,110000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,116000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,123000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,896000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,715000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,1180000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,1480000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,1167000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,549000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,631000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,458000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,4,Mineral Policy and Promotion,8,Mine Environmental Management,84000,29
Audited Outcome,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,4,Mineral Policy and Promotion,8,Mine Environmental Management,166000,29
Adjusted appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,128000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Mineral Policy and Promotion,8,Mine Environmental Management,148000,29
Main appropriation,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,4,Mineral Policy and Promotion,8,Mine Environmental Management,170000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,4,Mineral Policy and Promotion,8,Mine Environmental Management,180000,29
Medium Term Estimates,Mineral Resources,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,4,Mineral Policy and Promotion,8,Mine Environmental Management,190000,29
Audited Outcome,Mineral Resources,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,4,Mineral Policy and Promotion,8,Mine Environmental Management,4000,29
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,16,Direct charge against the National Revenue Fund,1,Members Remuneration,389102000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,16,Direct charge against the National Revenue Fund,1,Members Remuneration,401856000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,16,Direct charge against the National Revenue Fund,1,Members Remuneration,479803000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,16,Direct charge against the National Revenue Fund,1,Members Remuneration,503132000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,16,Direct charge against the National Revenue Fund,1,Members Remuneration,503132000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,16,Direct charge against the National Revenue Fund,1,Members Remuneration,529798000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,16,Direct charge against the National Revenue Fund,1,Members Remuneration,556288000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,16,Direct charge against the National Revenue Fund,1,Members Remuneration,588553000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,80000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,28000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,415000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,263000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,263000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,278000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,292000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,309000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,24153000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,24190000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,28071000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,27473000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,27473000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,29011000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,27933000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,28474000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,1216000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,1721000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,245000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,769000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,149000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,264000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,264000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,279000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,293000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,310000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,221000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,220000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,1494000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,969000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,873000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,2119000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,2119000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,2241000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,2353000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,2489000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,21000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,96000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,96000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,102000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,107000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,113000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,1973000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,1973000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,2086000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,2190000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,2317000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,552000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,225000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,357000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,369000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,369000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,390000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,410000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,434000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,1000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,2000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,795000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,795000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,841000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,883000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,934000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,113000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,18000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,338000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,338000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,357000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,375000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,397000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,80000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,76000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,265000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,265000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,280000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,294000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,316000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,198000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,153000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,153000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,162000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,170000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,180000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,1121000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,186000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,2778000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,2778000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,538000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,269000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,765000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,195000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,202000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,54000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,37000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,5000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,300000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,300000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,317000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,333000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,352000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,1,Office of the Speaker,8259000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,5198000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,1,Office of the Speaker,2173000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,8330000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,1,Office of the Speaker,8330000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,1,Office of the Speaker,3576000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,1,Office of the Speaker,4000000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,1,Office of the Speaker,3735000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,1,Office of the Speaker,121000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,2,Office of the Chairperson,65000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,2,Office of the Chairperson,239000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,101000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,101000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,2,Office of the Chairperson,107000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,2,Office of the Chairperson,112000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,2,Office of the Chairperson,118000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,2,Office of the Chairperson,16989000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,18360000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,2,Office of the Chairperson,21548000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,16642000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,16642000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,2,Office of the Chairperson,17599000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,2,Office of the Chairperson,16946000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,2,Office of the Chairperson,16851000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,2,Office of the Chairperson,922000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,2,Office of the Chairperson,78000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,8000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,8000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,31000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,31000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,2,Office of the Chairperson,33000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,2,Office of the Chairperson,35000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,2,Office of the Chairperson,37000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,79000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,2,Office of the Chairperson,134000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,2,Office of the Chairperson,834000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,232000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,2,Office of the Chairperson,802000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,942000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,942000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,2,Office of the Chairperson,996000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,2,Office of the Chairperson,1046000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,2,Office of the Chairperson,1107000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,2,Office of the Chairperson,82000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,211000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,2,Office of the Chairperson,4049000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,162000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,2,Office of the Chairperson,122000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,76000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,76000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,2,Office of the Chairperson,80000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,2,Office of the Chairperson,84000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,2,Office of the Chairperson,89000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,2,Office of the Chairperson,17000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,6000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,217000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,217000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,2,Office of the Chairperson,229000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,2,Office of the Chairperson,240000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,2,Office of the Chairperson,254000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,2,Office of the Chairperson,64000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,13000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,228000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,228000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,2,Office of the Chairperson,241000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,2,Office of the Chairperson,253000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,2,Office of the Chairperson,268000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,2,Office of the Chairperson,628000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,1367000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,1367000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,2,Office of the Chairperson,2446000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,2,Office of the Chairperson,1448000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,2,Office of the Chairperson,606000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,69000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,69000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,2,Office of the Chairperson,73000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,2,Office of the Chairperson,77000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,2,Office of the Chairperson,81000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,8000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,2,Office of the Chairperson,28000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,25000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Strategic Leadership and Governance,2,Office of the Chairperson,61000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Strategic Leadership and Governance,2,Office of the Chairperson,6434000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,333000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,5288000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Strategic Leadership and Governance,2,Office of the Chairperson,5288000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Strategic Leadership and Governance,2,Office of the Chairperson,10539000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Strategic Leadership and Governance,2,Office of the Chairperson,12121000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Strategic Leadership and Governance,2,Office of the Chairperson,13726000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Strategic Leadership and Governance,2,Office of the Chairperson,256000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,2,Administration,1,Secretary's Office,175000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,64000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,350000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,350000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,436000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,458000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,481000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,Administration,1,Secretary's Office,10480000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,11521000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,Administration,1,Secretary's Office,8868000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,9500000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,9500000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,10236000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,10418000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,10673000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,2,Administration,1,Secretary's Office,15000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,161000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,2,Administration,1,Secretary's Office,941000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,20000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,20000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2014,2,Administration,1,Secretary's Office,55000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,39000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,39000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,73000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,77000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,2,Administration,1,Secretary's Office,119000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,80000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,2,Administration,1,Secretary's Office,175000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,157000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,157000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,200000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,210000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,221000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,2,Administration,1,Secretary's Office,78000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,50000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,2,Administration,1,Secretary's Office,44000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,379000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,379000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,238000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,248000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,262000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,6000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,6000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,205000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,210000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,220000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,2,Administration,1,Secretary's Office,668000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,2,Administration,1,Secretary's Office,87000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,86000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,2,Administration,1,Secretary's Office,28000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,135000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,135000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,73000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,96000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,80000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,298000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,2,Administration,1,Secretary's Office,24000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,400000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,400000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,1500000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,1627000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,1708000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,90000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,90000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,105000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,110000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,3150000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,220000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,3393000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,3393000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,6875000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,10197000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,10685000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,173000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,2,Administration,1,Secretary's Office,184000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,238000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,238000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,225000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,236000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,248000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,2,Administration,1,Secretary's Office,16000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,47000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,127000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,127000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,265000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,277000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,291000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,2,Administration,1,Secretary's Office,3449000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,2,Administration,1,Secretary's Office,3773000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,2,Administration,1,Secretary's Office,2946000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,6966000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Administration,1,Secretary's Office,6966000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Administration,1,Secretary's Office,5750000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Administration,1,Secretary's Office,6038000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Administration,1,Secretary's Office,6339000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,824000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,824000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,675000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,2,Administration,2,Finance Management Office,700000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,2,Administration,2,Finance Management Office,290000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,23644000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,31332000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,Administration,2,Finance Management Office,32075000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,33939000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,33939000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,36920000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Administration,2,Finance Management Office,36774000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Administration,2,Finance Management Office,37546000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,101000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,150000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,2,Administration,2,Finance Management Office,8198000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,150000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,2,Administration,2,Finance Management Office,165000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,2,Administration,2,Finance Management Office,180000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,680000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,389000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,2,Administration,2,Finance Management Office,90000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,680000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,680000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,275000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,476000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,495000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,495000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,103000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,57000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,2,Administration,2,Finance Management Office,103000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,132000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,132000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,293000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,288000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,2,Administration,2,Finance Management Office,321000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,370000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,370000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,583000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Administration,2,Finance Management Office,617000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Administration,2,Finance Management Office,662000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,1000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,5000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,64000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,64000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,277000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,319000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,2,Administration,2,Finance Management Office,341000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,433000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,433000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,400000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Administration,2,Finance Management Office,420000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Administration,2,Finance Management Office,440000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,1907000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,1290000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,2,Administration,2,Finance Management Office,401000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,707000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,707000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,2570000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,2,Administration,2,Finance Management Office,3080000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,2,Administration,2,Finance Management Office,3090000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,1500000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,1600000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,2925000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,940000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,4778000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,4778000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,1633000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Administration,2,Finance Management Office,1463000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Administration,2,Finance Management Office,1502000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,74000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,2,Administration,2,Finance Management Office,189000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,216000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,2,Administration,2,Finance Management Office,218000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,2,Administration,2,Finance Management Office,220000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,271000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,319000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,2,Administration,2,Finance Management Office,449000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,985000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,985000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,450000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,2,Administration,2,Finance Management Office,460000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,2,Administration,2,Finance Management Office,470000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,2,Administration,2,Finance Management Office,6456000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,2,Administration,2,Finance Management Office,1977000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,2,Administration,2,Finance Management Office,622000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,932000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Administration,2,Finance Management Office,932000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Administration,2,Finance Management Office,1698000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Administration,2,Finance Management Office,1560000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Administration,2,Finance Management Office,1608000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,2,Administration,3,Internal Audit,491000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,273000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,273000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,183000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,192000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,201000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,Administration,3,Internal Audit,7519000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,Administration,3,Internal Audit,11908000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,Administration,3,Internal Audit,6536000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,5666000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,5666000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,6697000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,6671000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,6699000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,2,Administration,3,Internal Audit,186000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,150000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,150000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,91000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,95000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,100000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2012,2,Administration,3,Internal Audit,2842000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2013,2,Administration,3,Internal Audit,4001000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2014,2,Administration,3,Internal Audit,4479000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,4568000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,4568000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,4251000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,4464000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,4687000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,2,Administration,3,Internal Audit,50000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,2,Administration,3,Internal Audit,26000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,2,Administration,3,Internal Audit,43000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,43000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,43000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,32000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,34000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,35000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,2,Administration,3,Internal Audit,17000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,2,Administration,3,Internal Audit,35000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,2,Administration,3,Internal Audit,44000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,44000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,44000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,61000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,64000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,67000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,130000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,136000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,142000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,2,Administration,3,Internal Audit,43000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,2,Administration,3,Internal Audit,18000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,2,Administration,3,Internal Audit,53000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,116000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,116000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,75000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,38000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,103000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,2,Administration,3,Internal Audit,167000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,2,Administration,3,Internal Audit,114000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,896000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,896000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,1035000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,1086000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,1140000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,2,Administration,3,Internal Audit,640000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,2,Administration,3,Internal Audit,752000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,363000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,363000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,72000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,167000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,14000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,2,Administration,3,Internal Audit,5000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,2,Administration,3,Internal Audit,25000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,62000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,62000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,46000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,49000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,52000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,2,Administration,3,Internal Audit,53000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,2,Administration,3,Internal Audit,105000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,2,Administration,3,Internal Audit,69000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,335000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,335000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,475000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,500000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,524000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,2,Administration,3,Internal Audit,221000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,2,Administration,3,Internal Audit,260000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,2,Administration,3,Internal Audit,1554000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,1075000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Administration,3,Internal Audit,1075000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Administration,3,Internal Audit,509000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Administration,3,Internal Audit,452000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Administration,3,Internal Audit,561000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,2,Administration,4,Strategic Management & Governance,56000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,25372000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,265000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,265000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,237000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,2,Administration,4,Strategic Management & Governance,249000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,2,Administration,4,Strategic Management & Governance,261000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,2,Administration,4,Strategic Management & Governance,4344000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,Administration,4,Strategic Management & Governance,8842000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,9803000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,Administration,4,Strategic Management & Governance,15437000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,11558000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,11558000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,22683000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Administration,4,Strategic Management & Governance,22550000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Administration,4,Strategic Management & Governance,22855000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,228000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,2,Administration,4,Strategic Management & Governance,99000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,357000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,2,Administration,4,Strategic Management & Governance,147000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,264000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,264000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,154000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,Administration,4,Strategic Management & Governance,163000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,Administration,4,Strategic Management & Governance,171000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,2,Administration,4,Strategic Management & Governance,29000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,41000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,2,Administration,4,Strategic Management & Governance,50000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,204000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,204000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,146000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Administration,4,Strategic Management & Governance,153000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Administration,4,Strategic Management & Governance,142000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,178000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,178000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,8000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,2,Administration,4,Strategic Management & Governance,163000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,289000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,2,Administration,4,Strategic Management & Governance,107000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,482000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,482000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,794000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Administration,4,Strategic Management & Governance,833000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Administration,4,Strategic Management & Governance,879000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,2,Administration,4,Strategic Management & Governance,95000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,28000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,2,Administration,4,Strategic Management & Governance,18000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,178000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,178000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,150000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,2,Administration,4,Strategic Management & Governance,157000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,2,Administration,4,Strategic Management & Governance,165000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,2,Administration,4,Strategic Management & Governance,283000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,2760000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,236000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,118000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,118000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,152000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Administration,4,Strategic Management & Governance,145000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Administration,4,Strategic Management & Governance,537000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,73000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,2,Administration,4,Strategic Management & Governance,158000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,195000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,195000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,205000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,2,Administration,4,Strategic Management & Governance,215000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,2,Administration,4,Strategic Management & Governance,226000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,2,Administration,4,Strategic Management & Governance,67000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,164000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,2,Administration,4,Strategic Management & Governance,284000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,250000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,250000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,488000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,2,Administration,4,Strategic Management & Governance,511000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,2,Administration,4,Strategic Management & Governance,538000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,2,Administration,4,Strategic Management & Governance,786000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,2,Administration,4,Strategic Management & Governance,998000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,2,Administration,4,Strategic Management & Governance,1271000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,816000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Administration,4,Strategic Management & Governance,816000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Administration,4,Strategic Management & Governance,2594000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Administration,4,Strategic Management & Governance,2727000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Administration,4,Strategic Management & Governance,2481000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,1,Office of the Deputy Secretary,2417000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,1,Office of the Deputy Secretary,2417000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,3508000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,3491000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,3589000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,31000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,33000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,35000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Core Business,1,Office of the Deputy Secretary,83000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Core Business,1,Office of the Deputy Secretary,83000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,73000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,77000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,80000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,105000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,111000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,115000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,27000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,29000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,30000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,68000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,71000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,74000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,53000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,55000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,58000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,278000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,429000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,448000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,42000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,44000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,46000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,4000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,4000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,4000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Core Business,1,Office of the Deputy Secretary,955000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Core Business,1,Office of the Deputy Secretary,1007000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Core Business,1,Office of the Deputy Secretary,915000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,172000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Core Business,2,National Assembly,19999000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,20943000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Core Business,2,National Assembly,23886000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,18878000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,18878000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,19987000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,19187000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,19304000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,Core Business,2,National Assembly,1381000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,3,Core Business,2,National Assembly,48000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,3,Core Business,2,National Assembly,12000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,300000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,3,Core Business,2,National Assembly,104000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,127000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,127000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,134000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,140000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,148000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,3,Core Business,2,National Assembly,10000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,3304000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,3304000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,3494000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,3669000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,3882000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,3,Core Business,2,National Assembly,117000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,165000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,Core Business,2,National Assembly,300000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,165000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,165000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,174000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,183000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,194000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,Core Business,2,National Assembly,98000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,128000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,214000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,214000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,226000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,237000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,251000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,85000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,85000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,90000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,95000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,101000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,Core Business,2,National Assembly,1855000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,1472000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,Core Business,2,National Assembly,204000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,176000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,176000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,186000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,195000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,206000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,3,Core Business,2,National Assembly,40000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,28000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,3,Core Business,2,National Assembly,51000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,145000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,145000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,153000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,161000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,170000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,3,Core Business,2,National Assembly,24000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,178000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,178000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,188000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,197000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,208000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,1511000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,1969000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,1969000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,1608000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,2186000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,1813000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,128000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,3,Core Business,2,National Assembly,121000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,3,Core Business,2,National Assembly,72000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,53000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,3,Core Business,2,National Assembly,204000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,131000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,131000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,139000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,146000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,154000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,Core Business,2,National Assembly,344000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,393000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,Core Business,2,National Assembly,1045000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,507000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,507000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,536000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,563000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,596000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,3,Core Business,2,National Assembly,34000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,117000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Core Business,2,National Assembly,117000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,3,Core Business,2,National Assembly,126000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,3,Core Business,2,National Assembly,132000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,3,Core Business,2,National Assembly,140000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,141000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,18206000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,19759000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,19954000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,22269000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,22269000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,23588000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,22699000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,22403000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,1443000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,1164000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,744000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,92000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,1880000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,1880000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,1988000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,2087000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,2208000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,14000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,16000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,2319000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,2319000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,2452000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,2575000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,2724000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,3000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,4116000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,986000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,322000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,629000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,774000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,602000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,602000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,637000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,669000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,708000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,3000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,1188000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,1188000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,1256000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,1319000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,1396000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,986000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,496000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,352000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,573000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,573000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,606000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,636000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,673000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,12570000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,2825000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,1248000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,1248000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,1320000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,1386000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,1466000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,5820000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,427000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,427000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,452000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,475000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,503000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,8000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,63000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,70000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,70000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,74000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,1749000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,1203000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,1203000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,426000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,1336000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,1413000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,452000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,335000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,69000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,155000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,118000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,567000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,567000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,600000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,630000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,667000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,Core Business,3,National Council of Provinces,13278000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,4875000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,Core Business,3,National Council of Provinces,4746000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,1689000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,1689000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,1786000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,1952000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,2065000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,3,Core Business,3,National Council of Provinces,215000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,925000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Core Business,3,National Council of Provinces,925000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,3,Core Business,3,National Council of Provinces,978000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,3,Core Business,3,National Council of Provinces,1027000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,3,Core Business,3,National Council of Provinces,487000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,1060000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,1708000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,363000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,363000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,617000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,318000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,955000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,121449000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,155239000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,245986000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,166205000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,138889000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,169248000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,186706000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,189535000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,17974000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,20563000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,6745000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,10921000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,6079000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,6042000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,6042000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,712000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,732000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,883000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,1137000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,263000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,348000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,348000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,349000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,366000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,3315000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,6922000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,3614000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,4830000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,4830000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,1532000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,1644000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,1710000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,2454000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,2975000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,8442000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,3357000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,3357000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,2987000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,3166000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,3356000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,1000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,1000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,231000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,231000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,349000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,371000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,395000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,1008000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,5670000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,4929000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,3937000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,5573000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,5573000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,3528000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,3790000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,4123000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,5435000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,3033000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,3143000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,166000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,166000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,40214000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,45234000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,39385000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,110000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,375000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,152000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,13000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,5046000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,243000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,5000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,9772000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,9772000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,1728000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,2173000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,6549000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,4528000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,4528000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,2038000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,5309000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,12795000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,1704000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,1578000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,1108000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,1108000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,6568000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,6799000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,7135000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,777000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,381000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,618000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,1317000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,1317000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,1707000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,1809000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,1918000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,31912000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,74474000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,16252000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,51349000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Core Business,4,Core Business Support,51349000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Core Business,4,Core Business Support,12559000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Core Business,4,Core Business Support,8056000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Core Business,4,Core Business Support,14431000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,3,Core Business,4,Core Business Support,119000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,3,Core Business,4,Core Business Support,4112000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,3,Core Business,4,Core Business Support,5000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,886000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,505000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,505000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,438000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,268000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,377000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,117404000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,151126000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Core Business,5,Knowledge and Information Services,135485000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,143358000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,143358000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,147275000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,159831000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,157004000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,Core Business,5,Knowledge and Information Services,8000000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,1083000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,750000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,3,Core Business,5,Knowledge and Information Services,221000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,400000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,400000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,750000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,800000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,820000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,269000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,108000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,302000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,302000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,313000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,91000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,Core Business,5,Knowledge and Information Services,194000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,406000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,406000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,293000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,301000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,309000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,407000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,914000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,Core Business,5,Knowledge and Information Services,1791000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,690000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,690000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,810000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,850000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,870000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,66000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,88000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,339000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,339000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,650000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,680000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,750000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,1458000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,3098000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,Core Business,5,Knowledge and Information Services,421000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,950000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,950000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,2107000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,614000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,2110000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,3052000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,2033000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,3,Core Business,5,Knowledge and Information Services,593000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,29000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,29000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,2000000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,2400000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,2500000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,1000000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,3019000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,13524000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,5454000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,5454000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,4725000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,516000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,4808000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,482000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,482000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,800000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,850000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,880000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,987000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,391000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,3,Core Business,5,Knowledge and Information Services,305000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,701000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,701000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,4400000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,2980000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,4800000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,441000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,Core Business,5,Knowledge and Information Services,2217000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,Core Business,5,Knowledge and Information Services,5098000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,Core Business,5,Knowledge and Information Services,9857000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,4107000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Core Business,5,Knowledge and Information Services,4107000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Core Business,5,Knowledge and Information Services,3660000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Core Business,5,Knowledge and Information Services,4221000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Core Business,5,Knowledge and Information Services,4043000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,2841000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Core Business,6,International Relations & Protocol,11957000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,13411000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,19012000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,8190000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,15672000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Core Business,6,International Relations & Protocol,16598000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Core Business,6,International Relations & Protocol,15928000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Core Business,6,International Relations & Protocol,27216000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,964000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,2461000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,3,Core Business,6,International Relations & Protocol,111000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,91000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,129000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,129000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,3,Core Business,6,International Relations & Protocol,136000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,3,Core Business,6,International Relations & Protocol,143000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,3,Core Business,6,International Relations & Protocol,151000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,3,Core Business,6,International Relations & Protocol,324000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,412000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,913000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,913000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,3,Core Business,6,International Relations & Protocol,965000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,3,Core Business,6,International Relations & Protocol,1013000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,3,Core Business,6,International Relations & Protocol,1072000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,120000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,115000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,Core Business,6,International Relations & Protocol,102000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,190000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,262000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,778000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,778000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Core Business,6,International Relations & Protocol,823000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Core Business,6,International Relations & Protocol,864000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Core Business,6,International Relations & Protocol,914000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,71000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,119000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,3,Core Business,6,International Relations & Protocol,50000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,3,Core Business,6,International Relations & Protocol,417000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,459000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,123000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,726000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,726000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,3,Core Business,6,International Relations & Protocol,768000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,3,Core Business,6,International Relations & Protocol,806000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,3,Core Business,6,International Relations & Protocol,853000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,44000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,3,Core Business,6,International Relations & Protocol,302000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,305000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,305000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,3,Core Business,6,International Relations & Protocol,323000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,3,Core Business,6,International Relations & Protocol,339000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,3,Core Business,6,International Relations & Protocol,359000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,105000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,3,Core Business,6,International Relations & Protocol,415000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,2206000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,2950000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,2950000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,Core Business,6,International Relations & Protocol,1032000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,Core Business,6,International Relations & Protocol,3277000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,Core Business,6,International Relations & Protocol,3467000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,77000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,3,Core Business,6,International Relations & Protocol,247000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,258000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,187000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,197000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,197000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,3,Core Business,6,International Relations & Protocol,208000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,3,Core Business,6,International Relations & Protocol,218000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,3,Core Business,6,International Relations & Protocol,231000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,114000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,Core Business,6,International Relations & Protocol,18827000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,Core Business,6,International Relations & Protocol,27941000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,Core Business,6,International Relations & Protocol,17182000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,31900000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Core Business,6,International Relations & Protocol,31900000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Core Business,6,International Relations & Protocol,26815000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Core Business,6,International Relations & Protocol,29822000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Core Business,6,International Relations & Protocol,21143000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,50000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,50000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,4,Support Services,1,Office of the Deputy Secretary,2444000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,2500000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,2500000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,Support Services,1,Office of the Deputy Secretary,2636000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,Support Services,1,Office of the Deputy Secretary,2613000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,Support Services,1,Office of the Deputy Secretary,2561000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,99000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,99000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,4,Support Services,1,Office of the Deputy Secretary,20000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,4,Support Services,1,Office of the Deputy Secretary,20000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,4,Support Services,1,Office of the Deputy Secretary,20000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,4,Support Services,1,Office of the Deputy Secretary,12000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,33000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,33000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,4,Support Services,1,Office of the Deputy Secretary,12000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,4,Support Services,1,Office of the Deputy Secretary,12000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,4,Support Services,1,Office of the Deputy Secretary,12000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,4,Support Services,1,Office of the Deputy Secretary,7000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,80000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,80000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,4,Support Services,1,Office of the Deputy Secretary,20000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,4,Support Services,1,Office of the Deputy Secretary,21000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,4,Support Services,1,Office of the Deputy Secretary,22000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,186000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,186000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,4,Support Services,1,Office of the Deputy Secretary,4000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,98000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,98000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,Support Services,1,Office of the Deputy Secretary,40000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,Support Services,1,Office of the Deputy Secretary,40000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,Support Services,1,Office of the Deputy Secretary,40000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,258000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,258000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,4,Support Services,1,Office of the Deputy Secretary,2000000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,4,Support Services,1,Office of the Deputy Secretary,2000000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,4,Support Services,1,Office of the Deputy Secretary,1793000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,21000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,21000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,4,Support Services,1,Office of the Deputy Secretary,83000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,4,Support Services,1,Office of the Deputy Secretary,83000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,4,Support Services,1,Office of the Deputy Secretary,82000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,4,Support Services,1,Office of the Deputy Secretary,23000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,51000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,51000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,4,Support Services,1,Office of the Deputy Secretary,100000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,4,Support Services,1,Office of the Deputy Secretary,100000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,4,Support Services,1,Office of the Deputy Secretary,100000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,4,Support Services,1,Office of the Deputy Secretary,5000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,4,Support Services,1,Office of the Deputy Secretary,263000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,224000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Support Services,1,Office of the Deputy Secretary,224000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,Support Services,1,Office of the Deputy Secretary,141000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,Support Services,1,Office of the Deputy Secretary,313000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,Support Services,1,Office of the Deputy Secretary,313000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,34338000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,4,Support Services,2,Parliamentary Communication Services,36065000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,40705000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,39321000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,39321000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,41602000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,39883000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,39430000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,3004000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,2508000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,14995000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,4,Support Services,2,Parliamentary Communication Services,19031000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,7871000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,7871000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,8324000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,8740000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,9247000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,1312000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,1312000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,1387000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,1456000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,1540000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,287000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,287000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,304000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,319000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,338000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,546000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,4,Support Services,2,Parliamentary Communication Services,1220000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,2193000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,65000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,65000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,69000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,72000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,76000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,484000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,4,Support Services,2,Parliamentary Communication Services,474000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,524000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,4743000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,4743000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,5016000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,5267000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,5572000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,223000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,223000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,236000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,248000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,262000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,336000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,3082000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,3082000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,3259000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,3422000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,3620000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,3159000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,4,Support Services,2,Parliamentary Communication Services,3901000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,3990000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,428000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,428000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,453000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,476000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,504000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,4395000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,4,Support Services,2,Parliamentary Communication Services,379000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,1414000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,3097000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,3097000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,3275000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,3439000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,3638000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,94000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,94000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,99000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,104000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,110000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,49000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,4,Support Services,2,Parliamentary Communication Services,162000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,499000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,499000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,528000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,554000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,586000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,5636000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,5636000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,3277000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,6258000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,3377000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,4,Support Services,2,Parliamentary Communication Services,3239000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,1016000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,525000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,4,Support Services,2,Parliamentary Communication Services,199000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,151000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,602000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,602000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,637000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,669000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,708000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,3786000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,562000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,562000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,594000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,624000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,660000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,4,Support Services,2,Parliamentary Communication Services,2694000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,4,Support Services,2,Parliamentary Communication Services,5238000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,6033000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,10666000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,10666000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,11279000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,8839000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,12530000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,4,Support Services,2,Parliamentary Communication Services,23000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,1146000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,4,Support Services,2,Parliamentary Communication Services,1146000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,4,Support Services,2,Parliamentary Communication Services,1175000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,4,Support Services,2,Parliamentary Communication Services,1233000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,4,Support Services,2,Parliamentary Communication Services,1305000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,116000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,116000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,477000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,515000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,557000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,28705000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,32169000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,53179000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,35000000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,35000000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,38666000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,37799000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,37869000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,3544000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,359000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,71000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,593000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,314000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,314000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,487000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,526000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,568000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,1579000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,3126000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,50000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,50000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,108000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,116000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,125000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,2426000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,2869000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,1984000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,3115000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,3115000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,2000000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,2000000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,2000000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,848000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,572000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,599000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,341000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,341000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,571000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,617000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,668000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,256000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,269000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,261000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,264000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,264000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,369000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,398000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,429000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,29000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,30000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,14000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,14000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,25000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,27000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,29000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,172000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,282000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,107000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,332000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,332000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,504000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,270000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,637000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,842000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,873000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,1406000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,1975000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,1975000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,4000000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,4000000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,4000000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,4779000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,4779000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,453000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,1100000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,644000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,242000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,174000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,356000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,356000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,443000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,495000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,536000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,1625000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,4192000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,5068000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,301000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,301000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,975000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,1053000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,1138000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,4,Support Services,3,Human Resources Management,6680000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,4,Support Services,3,Human Resources Management,462000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,4,Support Services,3,Human Resources Management,2978000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,1743000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Support Services,3,Human Resources Management,1743000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,Support Services,3,Human Resources Management,3705000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,Support Services,3,Human Resources Management,2999000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,Support Services,3,Human Resources Management,3132000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,613000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,1200000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,95118000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,266000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,266000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,127000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,420000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,228000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,33789000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,35706000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,37289000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,36805000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,36805000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,38927000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,36774000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,35701000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,2419000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,1277000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,340000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,188000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,316000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,94000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,242000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,143000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,143000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,151000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,159000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,168000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,137000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,120000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,121000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,67000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,67000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,71000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,75000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,79000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,109000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,170000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,1798000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,3684000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,3684000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,3896000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,4091000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,4328000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,1843000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,9693000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,10009000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,10009000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,10585000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,9381000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,9888000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,240000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,329000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,5771000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,116000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,116000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,123000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,129000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,136000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,366000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,6539000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,463000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,6556000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,6556000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,5385000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,7280000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,7702000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,1000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,35000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,40000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,40000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,42000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,44000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,47000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,27000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,751000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,751000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,794000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,834000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,882000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,367000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,457000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,619000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,585000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,307000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,749000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,749000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,792000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,832000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,880000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,4,Support Services,4,Information Communication & Technology,1559000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,784000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,4,Support Services,4,Information Communication & Technology,1182000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,1124000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Support Services,4,Information Communication & Technology,1124000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,Support Services,4,Information Communication & Technology,1189000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,Support Services,4,Information Communication & Technology,1248000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,Support Services,4,Information Communication & Technology,1320000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,4,Support Services,4,Information Communication & Technology,75000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,20000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,1300000,2
Adjusted appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,177000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,177000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,87000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,4,Support Services,5,Institutional Support Services,319000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,4,Support Services,5,Institutional Support Services,289000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,66120000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,67035000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,85764000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,83212000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,83212000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,93424000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,Support Services,5,Institutional Support Services,91477000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,Support Services,5,Institutional Support Services,94192000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,1587000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,2042000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,153000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,74000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,970000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,3744000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,109000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,2964000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,2964000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,1243000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,777000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,9765000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,3384000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,3384000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,370000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,4,Support Services,5,Institutional Support Services,389000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,4,Support Services,5,Institutional Support Services,408000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,1283000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,1531000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,995000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,3808000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,3808000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,1000000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,4,Support Services,5,Institutional Support Services,1101000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,4,Support Services,5,Institutional Support Services,1159000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,7000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,12000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,12000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,20000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,4,Support Services,5,Institutional Support Services,21000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,4,Support Services,5,Institutional Support Services,85000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,4,Support Services,5,Institutional Support Services,4898000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,159000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,243000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,193000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,435000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,374000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,374000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,1303000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,Support Services,5,Institutional Support Services,1178000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,Support Services,5,Institutional Support Services,1243000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,312000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,711000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,1260000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,215000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,215000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,4364000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,4,Support Services,5,Institutional Support Services,4624000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,261000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,46000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,820000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,820000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,1485000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,3102000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,3102000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,6648000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,4,Support Services,5,Institutional Support Services,7489000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,4,Support Services,5,Institutional Support Services,9102000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,3229000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,4664000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,4,Support Services,5,Institutional Support Services,161000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,4,Support Services,5,Institutional Support Services,169000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,244000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,150000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,155000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,320000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,320000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,2377000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,4,Support Services,5,Institutional Support Services,2265000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,4,Support Services,5,Institutional Support Services,2140000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,4,Support Services,5,Institutional Support Services,10537000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,265000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Support Services,5,Institutional Support Services,265000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,Support Services,5,Institutional Support Services,4902000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,Support Services,5,Institutional Support Services,5103000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,Support Services,5,Institutional Support Services,4081000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,5,Associated Services,1,Members Support Services,105000,2
Main appropriation,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,5,Associated Services,1,Members Support Services,96000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,5,Associated Services,1,Members Support Services,101000,2
Medium Term Estimates,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,5,Associated Services,1,Members Support Services,106000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,5,Associated Services,1,Members Support Services,6159000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,5,Associated Services,1,Members Support Services,6417000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,5,Associated Services,1,Members Support Services,7851000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,9230000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,9230000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,5,Associated Services,1,Members Support Services,8631000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,5,Associated Services,1,Members Support Services,8597000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,5,Associated Services,1,Members Support Services,9180000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,5,Associated Services,1,Members Support Services,32000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,5,Associated Services,1,Members Support Services,4000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,5,Associated Services,1,Members Support Services,62000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,5,Associated Services,1,Members Support Services,77000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,5,Associated Services,1,Members Support Services,123000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,176000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,176000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,5,Associated Services,1,Members Support Services,243000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,5,Associated Services,1,Members Support Services,140000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,5,Associated Services,1,Members Support Services,147000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,5,Associated Services,1,Members Support Services,101000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,5,Associated Services,1,Members Support Services,120000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,5,Associated Services,1,Members Support Services,145000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,110000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,110000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,5,Associated Services,1,Members Support Services,110000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,5,Associated Services,1,Members Support Services,117000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,5,Associated Services,1,Members Support Services,122000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,5,Associated Services,1,Members Support Services,4000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,4000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,4000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,5,Associated Services,1,Members Support Services,19000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,5,Associated Services,1,Members Support Services,20000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,5,Associated Services,1,Members Support Services,21000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,5,Associated Services,1,Members Support Services,105000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,5,Associated Services,1,Members Support Services,102000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,5,Associated Services,1,Members Support Services,126000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,78000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,78000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,5,Associated Services,1,Members Support Services,208000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,5,Associated Services,1,Members Support Services,219000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,5,Associated Services,1,Members Support Services,230000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,5,Associated Services,1,Members Support Services,46000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,156000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,156000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,5,Associated Services,1,Members Support Services,226000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,5,Associated Services,1,Members Support Services,550000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,5,Associated Services,1,Members Support Services,243000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,5,Associated Services,1,Members Support Services,37000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,5,Associated Services,1,Members Support Services,91000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,95000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,95000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,5,Associated Services,1,Members Support Services,136000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,5,Associated Services,1,Members Support Services,143000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,5,Associated Services,1,Members Support Services,150000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,5,Associated Services,1,Members Support Services,65000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,5,Associated Services,1,Members Support Services,97000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,5,Associated Services,1,Members Support Services,203000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,151000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,5,Associated Services,1,Members Support Services,151000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,5,Associated Services,1,Members Support Services,111000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,5,Associated Services,1,Members Support Services,119000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,5,Associated Services,1,Members Support Services,123000,2
Audited Outcome,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,5,Associated Services,2,Political Party Support,74326000,2
Audited Outcome,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,5,Associated Services,2,Political Party Support,80683000,2
Audited Outcome,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,5,Associated Services,2,Political Party Support,89561000,2
Adjusted appropriation,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,5,Associated Services,2,Political Party Support,93393000,2
Main appropriation,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,5,Associated Services,2,Political Party Support,87025000,2
Main appropriation,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,5,Associated Services,2,Political Party Support,92029000,2
Medium Term Estimates,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,5,Associated Services,2,Political Party Support,96630000,2
Medium Term Estimates,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2018,5,Associated Services,2,Political Party Support,102235000,2
Audited Outcome,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,5,Associated Services,3,Constituency Support,230309000,2
Audited Outcome,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,5,Associated Services,3,Constituency Support,243165000,2
Audited Outcome,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,5,Associated Services,3,Constituency Support,254215000,2
Adjusted appropriation,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,5,Associated Services,3,Constituency Support,269700000,2
Main appropriation,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,5,Associated Services,3,Constituency Support,269658000,2
Main appropriation,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,5,Associated Services,3,Constituency Support,285163000,2
Medium Term Estimates,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,5,Associated Services,3,Constituency Support,309360000,2
Medium Term Estimates,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2018,5,Associated Services,3,Constituency Support,327303000,2
Audited Outcome,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,5,Associated Services,4,Party Leadership Support,6743000,2
Audited Outcome,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,5,Associated Services,4,Party Leadership Support,9254000,2
Audited Outcome,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,5,Associated Services,4,Party Leadership Support,8397000,2
Adjusted appropriation,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,5,Associated Services,4,Party Leadership Support,8907000,2
Main appropriation,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,5,Associated Services,4,Party Leadership Support,7835000,2
Main appropriation,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,5,Associated Services,4,Party Leadership Support,8286000,2
Medium Term Estimates,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,5,Associated Services,4,Party Leadership Support,8700000,2
Medium Term Estimates,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2018,5,Associated Services,4,Party Leadership Support,9205000,2
Audited Outcome,Parliament,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,5,Associated Services,5,National Assembly Member's Facilities,364000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,5,Associated Services,5,National Assembly Member's Facilities,34277000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,5,Associated Services,5,National Assembly Member's Facilities,19796000,2
Audited Outcome,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,5,Associated Services,5,National Assembly Member's Facilities,52259000,2
Adjusted appropriation,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,48775000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,48775000,2
Main appropriation,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,5,Associated Services,5,National Assembly Member's Facilities,51580000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,5,Associated Services,5,National Assembly Member's Facilities,54149000,2
Medium Term Estimates,Parliament,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,5,Associated Services,5,National Assembly Member's Facilities,57290000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,5,Associated Services,5,National Assembly Member's Facilities,42000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,5,Associated Services,5,National Assembly Member's Facilities,32000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,5,Associated Services,5,National Assembly Member's Facilities,84000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,5,Associated Services,5,National Assembly Member's Facilities,84000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,5,Associated Services,5,National Assembly Member's Facilities,8463000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,5,Associated Services,5,National Assembly Member's Facilities,13638000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,5,Associated Services,5,National Assembly Member's Facilities,10383000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,15413000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,15413000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,5,Associated Services,5,National Assembly Member's Facilities,16299000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,5,Associated Services,5,National Assembly Member's Facilities,17114000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,5,Associated Services,5,National Assembly Member's Facilities,18107000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,5,Associated Services,5,National Assembly Member's Facilities,3613000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,5,Associated Services,5,National Assembly Member's Facilities,7028000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,5825000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,5825000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,5,Associated Services,5,National Assembly Member's Facilities,6160000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,5,Associated Services,5,National Assembly Member's Facilities,6468000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,5,Associated Services,5,National Assembly Member's Facilities,6843000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,5,Associated Services,5,National Assembly Member's Facilities,29000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,5,Associated Services,5,National Assembly Member's Facilities,374000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,5,Associated Services,5,National Assembly Member's Facilities,5108000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,5,Associated Services,5,National Assembly Member's Facilities,8643000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,5,Associated Services,5,National Assembly Member's Facilities,531000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,7439000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,7439000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,5,Associated Services,5,National Assembly Member's Facilities,7867000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,5,Associated Services,5,National Assembly Member's Facilities,8260000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,5,Associated Services,5,National Assembly Member's Facilities,8739000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,5,Associated Services,5,National Assembly Member's Facilities,136000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,5,Associated Services,5,National Assembly Member's Facilities,90000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,123000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,123000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,5,Associated Services,5,National Assembly Member's Facilities,130000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,5,Associated Services,5,National Assembly Member's Facilities,137000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,5,Associated Services,5,National Assembly Member's Facilities,145000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,5,Associated Services,5,National Assembly Member's Facilities,374000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,5,Associated Services,5,National Assembly Member's Facilities,7958000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,9230000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,9230000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,5,Associated Services,5,National Assembly Member's Facilities,9761000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,5,Associated Services,5,National Assembly Member's Facilities,10249000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,5,Associated Services,5,National Assembly Member's Facilities,10843000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,5,Associated Services,5,National Assembly Member's Facilities,234000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,5,Associated Services,5,National Assembly Member's Facilities,4524000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,5,Associated Services,5,National Assembly Member's Facilities,2850000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,3799000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,3799000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,5,Associated Services,5,National Assembly Member's Facilities,4017000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,5,Associated Services,5,National Assembly Member's Facilities,4228000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,5,Associated Services,5,National Assembly Member's Facilities,4473000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,5,Associated Services,5,National Assembly Member's Facilities,128057000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,5,Associated Services,5,National Assembly Member's Facilities,140956000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,5,Associated Services,5,National Assembly Member's Facilities,105879000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,111232000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,5,Associated Services,5,National Assembly Member's Facilities,111232000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,5,Associated Services,5,National Assembly Member's Facilities,104628000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,5,Associated Services,5,National Assembly Member's Facilities,111950000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,5,Associated Services,5,National Assembly Member's Facilities,120542000,2
Audited Outcome,Parliament,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,5,Associated Services,5,National Assembly Member's Facilities,365000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,5,Associated Services,6,National Council of Provinces Member's Facilities,975000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,5,Associated Services,6,National Council of Provinces Member's Facilities,1416000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,5,Associated Services,6,National Council of Provinces Member's Facilities,10380000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,5,Associated Services,6,National Council of Provinces Member's Facilities,4735000,2
Audited Outcome,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,5,Associated Services,6,National Council of Provinces Member's Facilities,7746000,2
Adjusted appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,5,Associated Services,6,National Council of Provinces Member's Facilities,32334000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,5,Associated Services,6,National Council of Provinces Member's Facilities,32334000,2
Main appropriation,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,5,Associated Services,6,National Council of Provinces Member's Facilities,31017000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,5,Associated Services,6,National Council of Provinces Member's Facilities,32293000,2
Medium Term Estimates,Parliament,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,5,Associated Services,6,National Council of Provinces Member's Facilities,33282000,2
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Ministry,2379000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,1,Ministry,3403000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Ministry,3414000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Ministry,4252000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,1,Ministry,4252000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,1,Ministry,4369000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,1,Ministry,4510000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,1,Ministry,4687000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,1,Ministry,411000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,1,Ministry,558000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,1077000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,41000,30
Adjusted appropriation,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,987000,30
Main appropriation,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,987000,30
Main appropriation,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,992000,30
Medium Term Estimates,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,1042000,30
Medium Term Estimates,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,1102000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,1635000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,35495000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,37765000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,43849000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,52462000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,51674000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,54889000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,56610000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,58785000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,3683000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,3874000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,4370000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,5935000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,5935000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,6099000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,6336000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,6601000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,500000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,621000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,783000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,160000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,160000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,161000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,167000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,173000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,92000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,118000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,270000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,172000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,172000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,173000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,182000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,193000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,2781000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,1267000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,774000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,1359000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,1609000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,1617000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,1698000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,1796000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,364000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,192000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,49000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,399000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,399000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,401000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,421000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,445000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,1110000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,1252000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,987000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,2180000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,2180000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,2191000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,2301000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,2434000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,115000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,688000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,1797000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,1797000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,1806000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,1896000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,2006000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,1071000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,1503000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,1005000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,2471000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,2671000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,2685000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,2842000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,3007000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,46000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,41000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,814000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,53000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,21000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,591000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,591000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,594000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,624000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,660000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,114000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,8000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,543000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,543000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,546000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,573000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,606000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,125000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,71000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,74000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,293000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,293000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,294000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,309000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,327000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,377000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,693000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,29000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,29000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,30000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,32000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,34000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,5000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,21000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,16000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,64000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,64000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,64000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,67000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,71000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,20000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,5000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,172000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,172000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,173000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,182000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,193000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,1368000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,579000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,578000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,1279000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,1279000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,1285000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,1349000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,1427000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,820000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,1130000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,760000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,1651000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,1651000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,1659000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,1742000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,1843000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,112000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,134000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,3196000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,3196000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,3212000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,3373000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,3569000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,146000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,79000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,42000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,2262000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,14265000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,12913000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,12482000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,12081000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,13577000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,12448000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,13035000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,13602000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,2212000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,1743000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,991000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,1241000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,1247000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,1309000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,1385000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,151000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,11231000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,3500000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,452000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,1324000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,410000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,21000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,66000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,333000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,329000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,228000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,4356000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,12796000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,2,Management,12796000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,2,Management,12860000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,2,Management,13503000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,2,Management,14286000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,500000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,2,Management,300000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,1425000,30
Audited Outcome,Science and Technology,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,2,Management,2000,30
Audited Outcome,Science and Technology,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,2,Management,3000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,3334000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,6184000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,5714000,30
Adjusted appropriation,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,1139000,30
Main appropriation,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,1139000,30
Main appropriation,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,1133000,30
Medium Term Estimates,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,1183000,30
Medium Term Estimates,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,1252000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,178000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,250000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,57016000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,63295000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,71758000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,65354000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,64338000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,68102000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,69898000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,72504000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,7370000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,8420000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,9122000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,9932000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,9932000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,10176000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,10688000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,11206000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,907000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,1067000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,859000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,294000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,294000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,295000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,311000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,329000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,13213000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,15201000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,22774000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,15620000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,15620000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,16154000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,16884000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,17863000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,10416000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,9100000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,2413000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,6554000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,6554000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,6587000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,6916000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,7317000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,3316000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,4518000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,4761000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,6351000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,6351000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,6383000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,6702000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,7091000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,1248000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,1201000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,1256000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,2459000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,2459000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,2471000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,2595000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,2746000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,2025000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,1353000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,2372000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,1002000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,1002000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,1007000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,1057000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,1118000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,1180000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,1696000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,2398000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,3810000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,3810000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,3829000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,4020000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,4253000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,7488000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,7384000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,11612000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,5947000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,5947000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,5977000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,6276000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,6640000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,844000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,2291000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,2279000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,2779000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,2779000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,1892000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,1970000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,2084000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,2539000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,1895000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,5147000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,4220000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,3222000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,4374000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,4374000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,4396000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,4616000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,4884000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,2699000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,4215000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,6754000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,10432000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,10432000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,8012000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,8576000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,8447000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,304000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,399000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,404000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,220000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,220000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,226000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,237000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,251000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,164000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,285000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,286000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,1028000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,9000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,99000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,99000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,99000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,104000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,110000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,341000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,10000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,317000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,2803000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,810000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,810000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,814000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,855000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,905000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,100000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,894000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,774000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,774000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,778000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,817000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,864000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,83000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,274000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,622000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,404000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,404000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,406000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,426000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,451000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,670000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,3500000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,4387000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,2452000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,2452000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,2464000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,2587000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,2737000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,3768000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,5987000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,3567000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,3810000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,3810000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,3829000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,4020000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,4253000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,2391000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,2374000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,2969000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,2969000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,2984000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,3133000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,3315000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,1903000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,961000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,6866000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,2373000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,5898000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,6073000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,5143000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,7511000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,5279000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,5303000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,5568000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,5891000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,4998000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,4625000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,4380000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,3350000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,9859000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,10820000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,10874000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,11418000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,12080000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,7632000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,5723000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,881000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,16054000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,3,Corporate Services,16054000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,3,Corporate Services,16134000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,3,Corporate Services,16941000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,3,Corporate Services,17924000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,87000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,400000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,80000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,3,Corporate Services,284000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,198000,30
Audited Outcome,Science and Technology,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,3,Corporate Services,9000,30
Audited Outcome,Science and Technology,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,3,Corporate Services,30000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,115000,30
Adjusted appropriation,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,183000,30
Main appropriation,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,183000,30
Main appropriation,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,184000,30
Medium Term Estimates,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,193000,30
Medium Term Estimates,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,204000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,4454000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,5582000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,6246000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,4589000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,4449000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,4762000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,4858000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,5016000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,520000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,633000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,755000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,1398000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,1398000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,1423000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,1526000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,1614000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,13000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,33000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,8000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,10000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,10000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,10000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,11000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,12000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,449000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,254000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,31000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,527000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,527000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,530000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,569000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,602000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,20000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,41000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,152000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,32000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,58000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,58000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,58000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,61000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,65000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,84000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,141000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,126000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,140000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,140000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,141000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,148000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,157000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,25000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,158000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,28000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,1927000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,2077000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,1970000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,2063000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,2165000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,62000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,317000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,3000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,25000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,25000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,25000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,26000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,28000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,48000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,1000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,12000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,12000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,12000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,13000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,14000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,91000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,13000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,88000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,246000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,14000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,2000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,2000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,2000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,2000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,159000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,4,Governance,130000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,325000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,307000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,26000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,134000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,135000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,142000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,150000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,67000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,193000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,55000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,4,Governance,55000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,4,Governance,55000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,4,Governance,58000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,4,Governance,61000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,4,Governance,5000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,4,Governance,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,1,Administration,5,Office Accommodation,3137000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,1,Administration,5,Office Accommodation,3160000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,5,Office Accommodation,100000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,5,Office Accommodation,4716000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,1,Administration,5,Office Accommodation,4716000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,1,Administration,5,Office Accommodation,4561000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,1,Administration,5,Office Accommodation,4784000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,1,Administration,5,Office Accommodation,5033000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,1,Administration,5,Office Accommodation,1157000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,50000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,118000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,81000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,54863000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,6162000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,4164000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,7552000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,8713000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,8584000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,9026000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,9134000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,9482000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,414000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,377000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,483000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,844000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,844000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,935000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,1144000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,1195000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,35000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,54000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,41000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,38000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,38000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,38000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,81000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,86000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,37000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,79000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,79000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,80000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,289000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,306000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,86000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,75000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,543000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,425000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,425000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,428000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,449000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,475000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,29000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,32000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,38000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,121000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,121000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,122000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,255000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,270000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,112000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,140000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,73000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,156000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,156000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,157000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,300000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,317000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,7000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,271000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,105000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,105000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,106000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,380000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,402000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,26000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,27000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,3000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,16000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,16000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,16000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,35000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,37000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,33000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,33000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,34000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,70000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,74000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,18000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,117000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,19000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,128000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,321000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,49000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,178000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,178000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,179000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,188000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,199000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,104000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,889000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,851000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,1357000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,509000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,697000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,998000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,754000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,781000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,156000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,274000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,167000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,167000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,167000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,350000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,370000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,2000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,145628000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,154208000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,158298000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,155741000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,1,Space Science,155741000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,1,Space Science,154630000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,1,Space Science,160086000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,1,Space Science,138837000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,65000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,53000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,1,Space Science,39000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,1676000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,1,Space Science,16380000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,1,Space Science,12824000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,91000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,54498000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,57332000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,60772000,30
Adjusted appropriation,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,63568000,30
Main appropriation,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,63568000,30
Main appropriation,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,63886000,30
Medium Term Estimates,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,67080000,30
Medium Term Estimates,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,70971000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,4462000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,4927000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,5183000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,6254000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,6161000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,6455000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,6657000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,6911000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,498000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,553000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,579000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,635000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,635000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,717000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,745000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,776000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,66000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,39000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,61000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,22000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,22000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,22000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,22000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,23000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,20000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,67000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,67000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,67000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,73000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,77000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,343000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,711000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,2492000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,2492000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,2185000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,2226000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,2331000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,123000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,43000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,14000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,17000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,17000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,17000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,18000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,19000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,102000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,69000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,59000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,172000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,172000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,173000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,182000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,193000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,729000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,743000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,407000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,453000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,533000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,536000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,563000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,596000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,62000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,1000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,7000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,7000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,8000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,8000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,8000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,5000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,18000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,18000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,18000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,19000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,20000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,216000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,60000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,13000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,232000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,16000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,344000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,81000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,81000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,81000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,85000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,90000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,76000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,1417000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,732000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,1465000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,426000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,533000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,536000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,563000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,596000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,576000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,118000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,291000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,291000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,292000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,307000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,325000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,5000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,47010000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,49300000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,46401000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,35240000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,35240000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,34904000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,36649000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,38775000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,17733000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,17939000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,21473000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,36012000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,36012000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,36192000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,38002000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,40206000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,23000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,1000000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,3720000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,2350000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,6490000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,2,Hydrogen and Energy,6490000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,2,Hydrogen and Energy,6522000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,2,Hydrogen and Energy,6848000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,2,Hydrogen and Energy,7245000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,2,Hydrogen and Energy,3894000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,2,Hydrogen and Energy,2979000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,2,Hydrogen and Energy,4000000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,70000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,7569000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,8160000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,8673000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,10592000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,10434000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,11176000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,11437000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,11763000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,817000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,946000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,1011000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,1101000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,1101000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,1148000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,1281000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,1450000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,234000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,82000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,345000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,59000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,59000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,59000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,63000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,67000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,24000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,34000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,4000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,30000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,30000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,30000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,33000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,35000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,2438000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,197000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,48000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,882000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,2882000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,2536000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,2538000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,2685000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,24000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,24000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,24000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,25000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,26000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,32000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,58000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,76000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,23000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,23000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,29000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,30000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,32000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,261000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,213000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,114000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,255000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,255000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,268000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,281000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,297000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,198000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,265000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,182000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,262000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,263000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,276000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,292000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,5000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,229000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,11000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,2103000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,3000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,27000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,27000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,30000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,32000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,34000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,18000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,18000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,18000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,19000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,20000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,1494000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,6000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,104000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,24000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,10000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,92000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,54000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,44000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,44000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,44000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,46000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,49000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,234000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,21000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,2229000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,2094000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,1248000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,2602000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,2743000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,2587000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,2729000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,2848000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,434000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,368000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,471000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,471000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,500000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,525000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,555000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,6000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,56898000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,60339000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,74782000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,44424000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,40124000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,40324000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,42340000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,44796000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,5985000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,11321000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,9600000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,27000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,10000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,3000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,13999000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,17941000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,40090000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,76943000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,3,Bioeconomy,79243000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,3,Bioeconomy,79115000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,3,Bioeconomy,98071000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,3,Bioeconomy,117889000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,3,Bioeconomy,32188000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,3,Bioeconomy,36628000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,3,Bioeconomy,12822000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,110000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,2500000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,44500000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,45835000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,32215000,30
Adjusted appropriation,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,50429000,30
Main appropriation,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,50429000,30
Main appropriation,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,50681000,30
Medium Term Estimates,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,63504000,30
Medium Term Estimates,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,67187000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,4464000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,4934000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,5224000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,4461000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,4383000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,4292000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,4470000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,4632000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,546000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,614000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,621000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,1351000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,1351000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,1420000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,1426000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,1493000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,22000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,16000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,120000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,45000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,45000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,44000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,46000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,49000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,396000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,612000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,692000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,746000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,783000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,828000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,6000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,15000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,8000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,4000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,4000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,4000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,4000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,51000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,64000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,58000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,13000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,13000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,10000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,11000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,12000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,88000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,85000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,144000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,375000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,1000000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,4000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,4285000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,4285000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,3521000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,3604000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,3780000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,146000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,11000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,1615000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,6000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,6000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,6000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,6000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,6000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,87000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,106000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,920000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,355000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,480000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,294000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,355000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,623000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,654000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,692000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,33000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,276000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,409000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,409000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,372000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,391000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,414000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,5000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,476325000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,502081000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,339508000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,415145000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,415145000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,412471000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,428344000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,453767000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,5000000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,5604000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,18690000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,54000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,19000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,12880000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,8555000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,3507000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,3507000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,3525000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,3701000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,3916000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,3007000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,10163000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,3353000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,4,Innovation Priorities and Instruments,39180000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,4,Innovation Priorities and Instruments,25600000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,4,Innovation Priorities and Instruments,33230000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,44582000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,4,Innovation Priorities and Instruments,45582000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,4,Innovation Priorities and Instruments,45364000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,4,Innovation Priorities and Instruments,37344000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,4,Innovation Priorities and Instruments,39510000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,247000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,16061000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,4657000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,4111000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,33000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,5042000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,6116000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,5675000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,6407000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,6298000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,6699000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,6852000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,7088000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,112000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,149000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,570000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,1637000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,1637000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,1675000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,1791000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,1891000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,34000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,185000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,106000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,12000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,12000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,12000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,13000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,14000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,77000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,5000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,5000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,5000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,5000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,5000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,1968000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,274000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,187000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,564000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,564000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,497000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,543000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,561000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,28000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,5000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,1000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,1000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,1000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,1000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,294000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,302000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,123000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,84000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,84000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,84000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,88000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,93000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,68000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,14000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,384000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,204000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,734000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,734000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,738000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,419000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,443000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,430000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,33000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,39000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,9000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,33000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,14000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,4000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,12000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,12000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,12000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,13000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,14000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,28000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,930000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,580000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,523000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,779000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,289000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,556000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,149000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,530000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,530000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,345000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,300000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,317000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,199000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,1667000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,91000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,874000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,696000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,991000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,173000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,234000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,735000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,472000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,499000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,199000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,480000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,165000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,237000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,438000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,422000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,446000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,2,Technology Innovation,5,National Intellectual Property Management Office,12000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,2199000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,10201000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,36560000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,15000000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2015,2,Technology Innovation,5,National Intellectual Property Management Office,15000000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2016,2,Technology Innovation,5,National Intellectual Property Management Office,15075000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2017,2,Technology Innovation,5,National Intellectual Property Management Office,36000000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2018,2,Technology Innovation,5,National Intellectual Property Management Office,39000000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,99000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,255000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,2,Technology Innovation,5,National Intellectual Property Management Office,6485000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,2,Technology Innovation,5,National Intellectual Property Management Office,14647000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,103000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,9011000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,9804000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,11742000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,12335000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,12152000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,12877000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,12976000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,13468000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1125000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1271000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1390000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1253000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1253000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1270000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1624000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1697000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,328000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,339000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,413000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,35000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,35000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,35000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,38000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,40000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,24000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,115000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,143000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,143000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,144000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,151000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,160000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,112000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,62000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,111000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,103000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,100000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,100000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,101000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,106000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,112000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,131000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,196000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,134000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,241000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,241000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,243000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,262000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,277000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,31000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,31000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,31000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,33000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,35000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,848000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,14000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,13000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,115000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,6000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,82000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,121000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,65000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,4000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,105000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,105000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,106000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,111000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,117000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,22000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,22000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,22000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,24000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,25000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,10000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,112000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,256000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,314000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,126000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1220000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,158000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,158000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,159000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,167000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,177000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,37000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,2457000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,3231000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,3240000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,3015000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,3468000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,3664000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,3832000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,4017000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1843000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1820000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,324000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1501000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1501000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1509000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1582000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,1674000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,12000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,3800000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,3800000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,3600000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,3900000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,4320000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,11000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,22000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,8494000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,8494000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,8536000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,8963000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,1,Multilateral Cooperation and Africa,9483000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,267000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,15000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,10033000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,10481000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,10188000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,13127000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,12932000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,13550000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,13974000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,14511000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,1107000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,1172000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,1261000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,1334000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,1334000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,1505000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,1564000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,1630000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,325000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,291000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,147000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,94000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,94000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,94000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,99000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,105000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,594000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,82000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,189000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,189000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,190000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,200000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,212000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,791000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,52000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,47000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,21000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,21000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,21000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,22000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,23000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,30000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,164000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,368000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,166000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,174000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,174000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,175000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,184000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,195000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,233000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,262000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,205000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,262000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,262000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,264000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,282000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,298000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,29000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,132000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,132000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,133000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,140000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,148000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,53000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,66000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,66000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,66000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,68000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,72000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,16000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,203000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,207000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,48000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,200000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,178000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,178000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,179000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,188000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,199000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,14000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,14000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,14000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,15000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,16000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,134000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,85000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,9000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,126000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,22000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,246000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,109000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,310000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,81000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,81000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,81000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,85000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,90000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,11000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,15000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,41000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,1381000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,3198000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,2747000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,4630000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,1019000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,1301000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,1152000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,1200000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,1250000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,771000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,1307000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,20000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,809000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,809000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,815000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,856000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,906000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,12000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,3174000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,1622000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,1656000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,10188000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,13133000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,15666000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,33000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,3293000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,2892000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,272000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,28000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,39025000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,2,International Resources,39025000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,2,International Resources,39220000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,2,International Resources,41181000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,2,International Resources,43569000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,6935000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,2,International Resources,10453000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,2,International Resources,9382000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,2,International Resources,16198000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,248000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,98000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,11720000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,9555000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,11206000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,15111000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,14891000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,15592000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,16285000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,16920000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,938000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,922000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,975000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,1167000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,1167000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,1356000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,1404000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,1453000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,448000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,145000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,279000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,15000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,15000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,15000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,16000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,17000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,9000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,141000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,60000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,63000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,63000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,62000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,70000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,74000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,21000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,498000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,280000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,600000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,600000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,603000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,633000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,670000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,59000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,142000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,175000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,77000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,77000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,77000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,81000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,86000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,201000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,162000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,155000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,788000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,788000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,792000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,832000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,880000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,25000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,202000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,163000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,190000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,190000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,191000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,201000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,213000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,219000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,55000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,69000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,14000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,457000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,457000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,459000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,482000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,510000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,24000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,2000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,168000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,168000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,169000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,177000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,187000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,18000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,10000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,85000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,18000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,482000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,720000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,2361000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,811000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,811000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,815000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,856000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,906000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,474000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,474000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,476000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,500000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,529000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,28000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,12000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,161000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,2497000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,4325000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,3294000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,2548000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,3049000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,2693000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,2805000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,2921000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,2888000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,720000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,21000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,1402000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,1402000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,1409000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,1479000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,1565000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,12000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,9600000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,12203000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,12935000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,13530000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,13530000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,13598000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,14278000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,15106000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,22000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,9000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,3,International Cooperation and Resources,3,Overseas Bilateral Cooperation,2000000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,72000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,63000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,6969000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,8389000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,8416000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,8466000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,8333000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,8691000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,8898000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,9224000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,761000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,894000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,939000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,1407000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,1407000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,1501000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,1620000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,1702000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,105000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,49000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,58000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,48000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,48000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,47000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,49000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,52000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,239000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,125000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,44000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,39000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,39000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,39000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,41000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,43000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,83000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,855000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,350000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,172000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,172000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,173000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,182000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,193000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,163000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,29000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,12000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,208000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,208000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,209000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,222000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,235000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,136000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,211000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,112000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,285000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,285000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,284000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,298000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,315000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,70000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,70000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,72000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,76000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,80000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,221000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,5000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,205000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,6000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,13000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,1000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,14000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,14000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,14000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,15000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,16000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,17000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,17000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,17000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,19000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,20000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,56000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,25000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,61000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,694000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,205000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,189000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,189000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,190000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,200000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,212000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,44000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,1162000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,1279000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,1525000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,1928000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,2227000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,2133000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,2228000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,2331000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,514000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,27000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,755000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,755000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,1087000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,1141000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,1207000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,8000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,1385404000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,1637290000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,1843403000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,2324386000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",1,Human Capital and Science Promotions,2331648000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",1,Human Capital and Science Promotions,2341957000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",1,Human Capital and Science Promotions,2426062000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",1,Human Capital and Science Promotions,2519037000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,9297000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,9356000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,14592000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,245000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,430000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,47000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,8320000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",1,Human Capital and Science Promotions,22944000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,3280000,30
Audited Outcome,Science and Technology,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",1,Human Capital and Science Promotions,7000,30
Audited Outcome,Science and Technology,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",1,Human Capital and Science Promotions,59000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,10000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,8060000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,8556000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,9192000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,8546000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,8418000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,8941000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,9219000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,9573000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,886000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,952000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,1067000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,932000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,932000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,993000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,1032000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,1075000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,94000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,69000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,61000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,51000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,51000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,52000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,55000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,58000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,181000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,387000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,8000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,251000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,251000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,250000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,263000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,278000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,39000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,30000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,24000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,207000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,57000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,39000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,41000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,43000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,75000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,110000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,136000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,181000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,181000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,172000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,183000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,194000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,38000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,38000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,38000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,40000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,42000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,5000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,318000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,114000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,537000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,387000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,473000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,497000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,526000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,17000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,5000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,4000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,20000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,20000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,5000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,5000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,5000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,84000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,26000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,8000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,42000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,261000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,162000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,162000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,163000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,171000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,181000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,7000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,1271000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,1233000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,940000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,1605000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,1860000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,1755000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,1832000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,1920000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,514000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,320000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,517000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,217000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,162000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,170000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,180000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,5000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,26240000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,125105000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,138044000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,152739000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",2,Science Missions,153339000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",2,Science Missions,151292000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",2,Science Missions,162234000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",2,Science Missions,171644000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,791000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,6069000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,5467000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,26000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,200000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,30211000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,1300000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,3000000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,2780000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,15017000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",2,Science Missions,4688000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",2,Science Missions,700000,30
Audited Outcome,Science and Technology,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",2,Science Missions,4000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,175000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,254952000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,398551000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,343751000,30
Adjusted appropriation,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,777991000,30
Main appropriation,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,777991000,30
Main appropriation,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,754880000,30
Medium Term Estimates,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,805567000,30
Medium Term Estimates,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,810160000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,12497000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,15600000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,32806000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,11000000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,278096000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,266837000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,389116000,30
Adjusted appropriation,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,213479000,30
Main appropriation,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,213479000,30
Main appropriation,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,214546000,30
Medium Term Estimates,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,225273000,30
Medium Term Estimates,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,238339000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,4035000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,5123000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,5755000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,5436000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,5353000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,5687000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,5775000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,5979000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,468000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,602000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,657000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,722000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,722000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,755000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,873000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,924000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,24000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,39000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,36000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,11000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,11000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,11000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,11000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,12000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,131000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,190000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,190000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,191000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,201000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,213000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,12000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,14000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,39000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,64000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,64000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,71000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,74000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,78000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,96000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,94000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,48000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,108000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,108000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,107000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,165000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,175000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,36000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,36000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,36000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,38000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,40000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,149000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,11000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,624000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,624000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,627000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,607000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,642000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,38000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,1000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,20000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,20000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,30000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,16000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,117000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,78000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,78000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,78000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,82000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,87000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,156000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,1078000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,666000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,901000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,61000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,552000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,734000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,670000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,697000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,725000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,79000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,130000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,169000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,160000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,168000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,178000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,5000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,10096000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,11098000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,9838000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,10170000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",3,Basic Science and Infrastructure,10435000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",3,Basic Science and Infrastructure,10487000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",3,Basic Science and Infrastructure,11012000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",3,Basic Science and Infrastructure,11651000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",3,Basic Science and Infrastructure,147000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",3,Basic Science and Infrastructure,125000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",3,Basic Science and Infrastructure,125000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,32000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,9000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,218738000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,420107000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,645199000,30
Adjusted appropriation,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,687415000,30
Main appropriation,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,687415000,30
Main appropriation,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,652756000,30
Medium Term Estimates,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,711931000,30
Medium Term Estimates,Science and Technology,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,728977000,30
Audited Outcome,Science and Technology,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,208000000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,3094000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,4456000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,4389000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,4667000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,4780000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,4963000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,318000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,500000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,500000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,570000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,599000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,625000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,38000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,9000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,47000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,383000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,383000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,392681,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,412309,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,436000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,36000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,24000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,388000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,261000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,438000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,216000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,216000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,221912,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,232753,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,246000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,17000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,21000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,217000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,217000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,221912,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,232753,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,246000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,14000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,43000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,428000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,260000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,242000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,242000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,248483,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,261353,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,277000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,65000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,9000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,50000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,166000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,166000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,170769,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,179555,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,190000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,166000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,166000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,170769,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,179555,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,190000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,5000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,6000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,19000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,88000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,34000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,1353000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,729000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,559000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,3378000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,3728000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,3665275,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,3855372,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,4044000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,24000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,6000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,494000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,494000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,506195,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,531346,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,562000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,4000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,4,"Research, Development and Support",4,Astronomy,23515000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,4,"Research, Development and Support",4,Astronomy,25131000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,19107000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,27811000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,4,"Research, Development and Support",4,Astronomy,27811000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,4,"Research, Development and Support",4,Astronomy,27950000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,4,"Research, Development and Support",4,Astronomy,29348000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,4,"Research, Development and Support",4,Astronomy,31050000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,612000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,2000000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,4,"Research, Development and Support",4,Astronomy,723000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,300000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,5969000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,7181000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,8060000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,6641000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,6539000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,6335000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,6470000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,6710000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,690000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,889000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1005000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,886000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,886000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,892000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,989000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1038000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,34000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,57000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,29000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,59000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,59000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,59000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,62000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,66000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,72000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,72000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,73000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,80000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,85000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1837000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,4000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,41000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,41000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,40000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,42000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,44000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,13000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,34000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,13000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,73000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,73000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,86000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,90000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,95000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,117000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,135000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,66000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,331000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,331000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,322000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,338000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,358000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,69000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,69000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,69000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,72000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,76000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,249000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1763000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1763000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1511000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1594000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1663000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,38000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,43000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,5000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,4000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,4000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,4000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,19000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,20000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,21000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,5000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,5000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,5000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,5000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,5000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,122000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,20000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,22000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,6000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,17000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,17000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,17000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,18000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,19000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,84000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,963000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,560000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,873000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,832000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,950000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1282000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1329000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1406000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,22000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,71000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,199000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,199000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,222000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,233000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,247000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,6000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,63853000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,4585000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,16463000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,16463000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,23360000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,24865000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,27843000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,1001000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,20000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,690000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,17270000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,20167000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,34471000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,26144000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,26144000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,30745000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,33257000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,36490000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,742752000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,781996000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,825740000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,820204000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,827704000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,872043000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,915645000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,1,Sector Innovation and Green Economy,968752000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,67000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,3499000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,3836000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,4925000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,6417000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,6323000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,8576000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,8862000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,9214000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,382000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,471000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,544000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,575000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,575000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,645000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,654000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,673000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,162000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,29000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,21000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,39000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,39000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,39000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,41000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,43000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,74000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,8000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,8000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,7000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,10000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,11000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,16000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,146000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,146000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,147000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,154000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,142000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,14000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,30000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,10000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,62000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,62000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,52000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,55000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,58000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,86000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,80000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,53000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,220000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,297000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,135000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,143000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,168000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,42000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,15000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,15000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,16000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,17000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,18000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,22000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,4000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,12000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,13000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,14000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,50000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,8000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,74000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,18000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,5000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,22000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,22000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,22000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,23000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,24000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,55000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,676000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,610000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,555000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,87000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,125000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,54000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,52000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,55000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,16000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,22000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,167000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,167000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,190000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,200000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,212000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,4000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,287600000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,267197000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,292688000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,357264000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,362264000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,340075000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,348178000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,347397000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,631000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,142000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,12000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,2502000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,19644000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,12281000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,23366000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,37835000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,2,Innovation for Inclusive Development,20827000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,35000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,6518000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,8306000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,9943000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,8702000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,8570000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,9084000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,9360000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,9715000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,786000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,981000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,1109000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,1106000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,1106000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,1123000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,1172000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,1225000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,27000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,110000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,23000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,18000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,18000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,18000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,19000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,20000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,44000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,113000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,40000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,108000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,108000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,109000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,116000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,123000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,354000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,248000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,1467000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,48000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,94000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,56000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,70000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,70000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,70000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,74000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,78000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,141000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,112000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,103000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,272000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,272000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,273000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,287000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,304000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,55000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,546000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,546000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,468000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,485000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,503000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,52000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,86000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,1000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,2000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,36000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,36000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,36000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,38000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,40000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,122000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,22000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,26000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,25000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,64000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,62000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,34000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,444000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,687000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,440000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,288000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,398000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,401000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,421000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,445000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,72000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,773000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,192000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,192000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,192000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,202000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,214000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,9000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,23029000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,14007000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,16507000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,17685000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,17685000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,17774000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,18663000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,19746000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,19000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,3000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,3,Science and Technology Investment,9000,30
Audited Outcome,Science and Technology,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",87000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",6649000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",7510000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",7720000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",9294000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",9156000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",10152000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",10258000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",10649000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",747000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",814000,30
Audited Outcome,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",852000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",958000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",958000,30
Main appropriation,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",1031000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",1285000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",1342000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",49000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",33000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",289000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",46000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",51000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",410000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",245000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",248000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",29000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",27000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",8000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",56000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",56000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",59000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",62000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",66000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",104000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",111000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",71000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",172000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",172000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",185000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",195000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",206000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",483000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",486000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",1394000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",1471000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",1415000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",1478000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",1546000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",19000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",52000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",3000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",8000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",27000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",27000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",28000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",29000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",31000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",4000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",2000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",85000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",22000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",37000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",10000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",545000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",12000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",745000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",888000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",751000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",799000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",938000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",988000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",1037000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",1097000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",15000,30
Audited Outcome,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",315000,30
Adjusted appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",194000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",194000,30
Main appropriation,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",204000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",214000,30
Medium Term Estimates,Science and Technology,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",226000,30
Audited Outcome,Science and Technology,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",26000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",7000000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",65000000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",77712000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",421120000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",421120000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",368226000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",121545000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",38336000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",4633000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",3383000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",6434000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",20000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",6429000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",10205000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",14719000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",15142000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2012,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",100376000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2013,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",190862000,30
Audited Outcome,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2014,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",183599000,30
Adjusted appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",95009000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2015,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",90009000,30
Main appropriation,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2016,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",93990000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2017,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",101315000,30
Medium Term Estimates,Science and Technology,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Science, technology, innovation and the environment",2018,5,Socio-Economic Innovation Partnerships,4,"Technology Localisation, Beneficiation and Advanced Manufacturing",107191000,30
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,51000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,57000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,32000,31
Adjusted appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,332000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,272000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,240000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,240000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,254000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,856000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1080000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,1000000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,2689000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,3393000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,10838000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,16222000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,7436000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,13466000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,14225000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,13590000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,369000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,444000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,569000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,1778000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,661000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,2071000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,2212000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,2340000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,50000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,100000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,100000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,106000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,685000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,14000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,15000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,114000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,170000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,170000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,170000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,170000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,180000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,322000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,360000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,476000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,800000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,700000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,600000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,600000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,700000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,12000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,311000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,681000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,4000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,18000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,72000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,52000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,72000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,72000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,72000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,44000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,42000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,198000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,185000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,183000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,158000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,158000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,166000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,4000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,58000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,220000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,220000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,180000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,180000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,200000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,250000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,30000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,30000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,32000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,2000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,11000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,47000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,204000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,24000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,100000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,100000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,121000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,150000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,37000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,30000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,32000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,557000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,458000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,158000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,1400000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,1200000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,800000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,1200000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,1270000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,15000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,2000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,625000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,660000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,1090000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,200000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,240000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,280000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,14000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,100000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,5403000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,7804000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,6449000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,8277000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,7248000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,6716000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,6895000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,7493000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,7000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,517000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,148000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,838000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,200000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,200000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,220000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,39000,31
Adjusted appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,435000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,180000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,350000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,330000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,280000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,7102000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,7102000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,10925000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,11317000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,11092000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,965000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,965000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,1900000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,2029000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,2147000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,180000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,190000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,250000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,2238000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,166000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,266000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,450000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,500000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,350000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,352000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,52000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,330000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,360000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,290000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,103000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,88000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,215000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,229000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,257000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,4200000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,861000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,211000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,400000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,450000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,400000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,316000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,6000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,200000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,345000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,360000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,264000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,114000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,160000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,176000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,223000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,190000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,290000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,250000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,260000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,250000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,15000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,15000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,12000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,12000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,20000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,22000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,25000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,22000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,22000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,80000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,80000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,97000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,151000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,152000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,368000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,448000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,35000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,2778000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,4298000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,2743000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,2821000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,3102000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,620000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Departmental Management,620000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,2,Departmental Management,700000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,2,Departmental Management,500000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,2,Departmental Management,400000,31
Adjusted appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1065000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,108000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,650000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,355000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,290000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,16908000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,14078000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,16820000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,17293000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,17580000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1599000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1299000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,2323000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,2481000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,2705000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,150000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,710000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,731000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,678000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,500000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,500000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,550000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,320000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,350000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,400000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,300000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,350000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,380000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,40000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,56000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,170000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,205000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,210000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,63000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,106000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,185000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,214000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,254000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1320000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,7000000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,7050000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,7600000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,500000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,200000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,200000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,4000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,25000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,160000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,105000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,100000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,162000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,289000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,135000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,157000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,178000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,70000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,465000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,510000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,518000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,12000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,3000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,48000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,10000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,10000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,600000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,630000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,660000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,7153000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,8000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,13114000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,13482000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,13831000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,203000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,10503000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,400000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,400000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,450000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,634000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1579000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,2240000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,2443000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,2663000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,375000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,321000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,338000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,300000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,125000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,130000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,10025000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,10392000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,10274000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,1596000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,2209000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,2373000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,60000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,62000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,65000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,250000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,270000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,300000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,1774000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,2000000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,2500000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,60000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,70000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,80000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,85000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,87000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,89000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,120000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,150000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,180000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,5000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,10000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,12000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,77000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,97000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,108000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,10000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,12000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,15000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,50000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,55000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,50000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,35000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,480000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,521000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,546000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,4,Financial Management,50000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,4,Financial Management,40000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,4,Financial Management,50000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,300000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,140000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,149000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,4884000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,4675000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,4744000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,755000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,806000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,853000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,61000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,88000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,2000000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,2300000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,2500000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,200000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,220000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,300000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,80000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,90000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,100000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,105000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,120000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,400000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,460000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,500000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,80000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,90000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,3000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,3000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,3000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,80000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,85000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,35000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,40000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,1575000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,1706000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,1879000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,5,Communications,450000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,5,Communications,450000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,5,Communications,500000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",111000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",35000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",45000,31
Adjusted appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",92000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",156000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",190000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",205000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",225000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",5879000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",7047000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",9347000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",8490000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",11555000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",7690000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",7805000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",9157000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",690000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",754000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",436000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",1055000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",1199000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",841000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",898000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",1143000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",32000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",21000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",21000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",200000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",300000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",400000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",470000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",125000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",34000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",101000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",22000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",35000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",91000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",300000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",380000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",450000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",42000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",41000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",91000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",76000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",81000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",180000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",200000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",220000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",1439000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",563000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",5797000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",4996000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",5352000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",25000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",118000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",97000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",450000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",502000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",120000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",88000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",105000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",132000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",14000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",1218000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",10000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",70000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",2000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",1000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",5000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",2000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",19000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",50000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",60000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",70000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",4000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",36000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",37000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",59000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",46000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",54000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",100000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",120000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",140000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",16000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",196000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",20000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",10000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",41000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",1920000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",2656000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",1171000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",1030000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",1640000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",2550000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",2979000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",3277000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",38000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",125000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",335000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",135000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",550000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",650000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",660000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",100000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",3000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",55000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,1,"Policy, Research and Legislation",22000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,140000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,140000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,150000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,4900000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,4675000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,4743000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,755000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,806000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,853000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,61000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,88000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,62000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,85000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,105000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,80000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,90000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,45000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,52000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,57000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,15000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,16000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,18000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,3000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,3000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,3000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,15000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,18000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,22000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,5000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,1388000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,1522000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,1677000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,100000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,50000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,Small Medium and Micro Enterprises and Cooperatives Policy and Research,2,Monitoring and Evaluation,50000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,192000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,271000,31
Adjusted appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,140000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,150000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,157000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,175000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,4982000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,7613000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,8605000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,8812000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,12065000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,7710000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,7971000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,8071000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,667000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,900000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1582000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1042000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1662000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1226000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1168000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1237000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,163000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,228000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,110000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,219000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,159000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,20000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,21000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,23000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,61000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,11000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,-2000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,138000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,450000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,71000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,561000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,361000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,160000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,185000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,210000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,64000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,108000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,56000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,234000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,72000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,54000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,66000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,70000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,383000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,113000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,905000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,470000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,865000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2000000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,42000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,23000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,65000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,103000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,133000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,315000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,150000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,200000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,58000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,68000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,77000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,191000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,43000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,750000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,356000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,531000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,12000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,3000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,8000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,20000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,15000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,19000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,-470000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,5000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,31000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,46000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,23000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,122000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,122000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,47000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,96000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,102000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,177000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,130000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,87000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,812000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1284000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1000000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2749000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2749000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,4179000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,5466000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2698000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,3562000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,3284000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1278000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1406000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1547000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1052000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,415000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,208000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,692000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,292000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,225000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,121000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,128000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,246000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,2000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,1000,31
Main appropriation,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,95698000,31
Medium Term Estimates,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,99406000,31
Medium Term Estimates,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,1,Competitiveness Support,103138000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,153000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,85000,31
Audited Outcome,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,183000,31
Adjusted appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,273000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,313000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,150000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,157000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,175000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,17887000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,16987000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,19386000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,20195000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,22690000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,8140000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,8286000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,10457000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2179000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2018000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2328000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2599000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2583000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,941000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1005000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1143000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,8000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,10000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,46000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,50000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,20000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,21000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,22000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,257000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,52000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,4000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,59000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,275000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,463000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,382000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,202000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,160000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,185000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,210000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,124000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,87000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,131000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,125000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,150000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,54000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,66000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,70000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1378000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,783000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,543000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1000000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,600000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2000000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2000000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2000000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,17000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,6000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,28000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,148000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,140000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,214000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,181000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,295000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,58000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,68000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,77000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,442000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,922000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,584000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1786000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,4000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,3000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,3000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,13000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,13000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,12000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,7000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,3000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,12000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,5000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,19000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,13000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,5000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,3000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,18000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,15000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,44000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,82000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,110000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,118000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,47000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,96000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,102000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,179000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,550000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,660000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,17000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,146000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,3000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,250000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,4521000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2157000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1954000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2488000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,4358000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1278000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1406000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,1547000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,2296000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,850000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,941000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,249000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,919000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,225000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,121000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,128000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,604570000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,661497000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,644398000,31
Adjusted appropriation,Small Business Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,622835000,31
Main appropriation,Small Business Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,610364000,31
Main appropriation,Small Business Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,633814000,31
Medium Term Estimates,Small Business Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,743132000,31
Medium Term Estimates,Small Business Development,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,786233000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,150000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,150000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,65000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,87000,31
Adjusted appropriation,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,45000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,7900000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,8335000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,16320000,31
Adjusted appropriation,Small Business Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,16726000,31
Main appropriation,Small Business Development,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,16726000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,9000000,31
Adjusted appropriation,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,18751000,31
Main appropriation,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,8751000,31
Main appropriation,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,10000000,31
Medium Term Estimates,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,10000000,31
Medium Term Estimates,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,2,Enterprise Development,10000000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,140000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,140000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,149000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,2032000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,3865000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,3490000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,4520000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,4289000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,4353000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,600000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,195000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,385000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,685000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,732000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,774000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,61000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,88000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,100000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,9000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,5000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,5000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,47000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,70000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,80000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,31000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,19000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,14000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,70000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,45000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,50000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,500000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,500000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,24000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,19000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,19000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,45000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,52000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,57000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,15000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,2000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,15000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,16000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,18000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,3000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,3000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,3000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,12000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,5000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,5000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,15000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,18000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,22000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,5000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,593000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,231000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,206000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,1278000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,1406000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,1547000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,77000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,1400000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,1500000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,3,Cooperatives Development,1500000,31
Adjusted appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,108000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,108000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,250000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,250000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,269000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,2925000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,11605000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,11353000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,11367000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,284000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,1557000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,1662000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,1758000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,122000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,176000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,200000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,56000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,100000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,140000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,160000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,25000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,70000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,90000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,25000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,77000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,90000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,104000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,114000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,70000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,32000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,36000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,6000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,6000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,6000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,8000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,30000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,36000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,44000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,20000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,954000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,2328000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,2562000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,2820000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,100000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,100000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,100000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,100000,31
Main appropriation,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,46274000,31
Medium Term Estimates,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,49665000,31
Medium Term Estimates,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,4,Market Development and Stakeholder Relations,54737000,31
Adjusted appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,178000,31
Main appropriation,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,320000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,340000,31
Medium Term Estimates,Small Business Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,360000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,10089000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,14157000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,15498000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,18097000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,16634000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,18458000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,17660000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,17063000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,1622000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2019000,31
Audited Outcome,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2532000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2608000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2658000,31
Main appropriation,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2888000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,3111000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,3283000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,10000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,80000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,110000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,125000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,140000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,57000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,98000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,107000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,145000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,105000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,128000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,135000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,146000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,15000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,60000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,82000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,87000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,95000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,46000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,63000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,70000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,110000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,70000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,102000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,113000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,122000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,6000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,406000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,319000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,333000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,336000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,336000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,345000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,352000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,373000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,16000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,1920000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2491000,31
Audited Outcome,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2315000,31
Adjusted appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2470000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2350000,31
Main appropriation,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2400000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2512000,31
Medium Term Estimates,Small Business Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,2657000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,4000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,21000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,12000,31
Adjusted appropriation,Small Business Development,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,15000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2012,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,162068000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2013,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,294101000,31
Audited Outcome,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2014,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,353302000,31
Adjusted appropriation,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,300000000,31
Main appropriation,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2015,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,300000000,31
Main appropriation,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2016,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,320000000,31
Medium Term Estimates,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2017,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,335500000,31
Medium Term Estimates,Small Business Development,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2018,3,Small Medium and Micro Enterprises and Cooperatives Programme Design and Support,5,Small Medium and Micro Enterprises Development Finance,354271000,31
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,3090000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,3145000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,3503000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,3734000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,3734000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,3980000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,4231000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,4476000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,539000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,523000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,553000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,558000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,558000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,595000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,632000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,669000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,208000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,400000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,681000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,565000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,565000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,597000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,627000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,863000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,2384000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,200000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,200000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,13847000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,15743000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,22705000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,17716000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,11017000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,25730000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,28929000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,30067000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1640000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1403000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,2347000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,933000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,933000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,2826000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,2969000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,3183000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,367000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,315000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,609000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,388000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,388000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,409000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,429000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,459000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,91000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,222000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,222000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,280000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,294000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,311000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,46000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,9460000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,31000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,8000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,8000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,10000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,12000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,13000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,176000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,210000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,248000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,300000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,300000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,316000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,332000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,351000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1492000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1429000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,1458000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1011000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1011000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,1041000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1083000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1146000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,14000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,5000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,5000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,5000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,5000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,5000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,404000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,2427000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,886000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,886000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,1032000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1087000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1150000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,14000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,31000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,898000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,699000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,1248000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,782000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,782000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,929000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,975000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1032000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,78000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,536000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,128000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,504000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,504000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,531000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,558000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,590000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,48000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,149000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,160000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,200000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,200000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,210000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,232000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,245000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,853000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,370000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,32000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,4000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,19000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,19000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,20000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,21000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,22000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,3000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,3000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,3000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,3000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,3000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,34000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,21000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,21000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,22000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,23000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,24000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,425000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1153000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,591000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1216000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1216000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,1277000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1341000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1419000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,32000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,144000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,94000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,281000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,281000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,296000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,311000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,329000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1646000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1569000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,1720000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1081000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1081000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,1137000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1254000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1327000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,115000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,237000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,524000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,92000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,92000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,97000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,102000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,108000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,11000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,11000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,12000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,111000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,99000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,2059000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,190000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,190000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,200000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,210000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,222000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,126000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,126000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,133000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,140000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,148000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,11755000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,9820000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,15062000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,9714000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,9714000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,5048000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,5300000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,5607000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,321000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,76000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,1095000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,250000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,250000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,125000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,131000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,139000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,62000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,33000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,67000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,11000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,110000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,14000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,63000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,59000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,50000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,62000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,62000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,65000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,68000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,72000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,400000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,400000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,450000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,3145000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,2464000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,4305000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,5475000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,5475000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,5738000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,6005000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,6354000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,381000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,293000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,491000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,395000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,395000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,421000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,448000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,474000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,14000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,14000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,15000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,16000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,17000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,577000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,473000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,48000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,115000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,115000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,121000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,127000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,134000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,23000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,29000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,4000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,28000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,28000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,29000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,30000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,32000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,73000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,57000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,60000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,175000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,175000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,184000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,193000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,204000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,27000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,19000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,38000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,38000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,40000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,42000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,44000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,424000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,509000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,382000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,1332000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,1332000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,350000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,368000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,447000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,31000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,30000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,25000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,94000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,94000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,99000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,104000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,110000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,10000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,24000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,24000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,25000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,26000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,28000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,11000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,140000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,140000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,147000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,154000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,163000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,61000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,83000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,71000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,94000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,94000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,99000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,104000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,110000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,17000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,17000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,17000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,32000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,32000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,34000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,36000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,38000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,60000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,188000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,224000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,200000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,200000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,211000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,222000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,235000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,49000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,28000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,40000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,11000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,26000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,2000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,2744000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,314000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,5446000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,814000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,814000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,1252000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,1362000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,1442000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,369000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,72000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,204000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,24734000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,22398000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,33319000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,21583000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,21583000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,22421000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,24621000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,26048000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,3533000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,3050000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,4278000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,4248000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,4248000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,4494000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,4778000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,5055000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,562000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,289000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,74000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,739000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,739000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,775000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,814000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,861000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,35287000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,46227000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1050000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,5970000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,5970000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,5984000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,5848000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,6187000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,34000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,78000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,3000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,245000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,245000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,258000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,271000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,287000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,199000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,670000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,19000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,19000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,20000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,21000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,22000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,80000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,30000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,136000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,135000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,135000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,142000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,149000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,158000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1341000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,2640000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,346000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,283000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,283000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,297000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,312000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,330000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,836000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,422000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,941000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,673000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,673000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,742000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,779000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,824000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,3126000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,580000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,9377000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,338000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,338000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,340000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,357000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,378000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,4077000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,2329000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,733000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,4072000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,4072000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,3222000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,3433000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,3690000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,23000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,29000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,50000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,50000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,50000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,53000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,56000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,2703000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,1497000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1199000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2016000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2016000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,2113000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,2219000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,2348000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,976000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,1885000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,484000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1337000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1337000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,1394000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,1464000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,1549000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,22000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,63000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,47000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,62000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,62000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,64000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,67000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,71000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,71000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,35000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,1000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,1000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,2000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,2000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,5000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,5000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,5000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,5000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,5000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,64000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,8011000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,38000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,38000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,40000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,42000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,44000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,39000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,20000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,44000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2209000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2209000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,2314000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,2430000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,2571000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,335000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,288000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,564000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,464000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,464000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,489000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,513000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,543000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1727000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,704000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,633000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,186000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,186000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,193000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,203000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,215000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1103000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,36000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,23000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1207000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1207000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,1271000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,1335000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,1412000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,1786000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,125000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1144000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,422000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,506000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2411000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2411000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,2425000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,2636000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,2789000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,538000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,538000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,567000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,595000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,630000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,2390000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,2610000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1065000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,952000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,952000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,999000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,1290000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,1365000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,385000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,245000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,132000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1664000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1664000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,1752000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,1840000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,1947000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1199000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,122000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,9000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,157000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,300000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,47000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,3000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,1016000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,395000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,147000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,253000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,253000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,266000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,280000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,296000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,931000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,12798000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,13100000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,12013000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,20882000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,20882000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,23920000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,25070000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,26525000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,1719000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,1837000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,1843000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,2086000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,2086000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,2224000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,2364000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,2501000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,196000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,137000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,153000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,117000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,117000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,123000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,130000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,138000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,172000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,82000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,146000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,146000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,154000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,163000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,172000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,3934000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,3827000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,5131000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,2721000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,2721000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,2865000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,3025000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,3200000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,25000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,16000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,28000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,32000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,17000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,54000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,54000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,57000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,60000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,63000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,356000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,394000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,328000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,464000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,464000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,488000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,515000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,545000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,35000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,59000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,11000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,49000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,48000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,-153000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,620000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,1288000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,265000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,265000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,279000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,295000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,312000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,723000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,1022000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,1292000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1062000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1062000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,1118000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,1084000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,1147000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,3000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,19000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,19000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,20000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,21000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,22000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,470000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,683000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,862000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,552000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,552000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,581000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,614000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,650000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,122000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,122000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,128000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,30000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,53000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,24000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,24000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,25000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,26000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,28000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,26000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,135000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,135000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,142000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,150000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,159000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,52000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,918000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,87000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,150000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,25000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,255000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,255000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,269000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,284000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,300000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,29274000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,29246000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,37294000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,32513000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,32513000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,33709000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,35039000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,37071000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,186000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,32000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,206000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,462000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,462000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,486000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,513000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,543000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,9498000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,9062000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,11375000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,7473000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,7473000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,7869000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,8310000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,8792000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,65000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,60000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,175000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,176000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,187000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,122000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,122000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,128000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,135000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,143000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,1363000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,772000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,717000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,205000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,205000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,216000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,228000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,241000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,116000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,8000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,15000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,23000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,101000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,116000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,9000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,9000,32
Audited Outcome,Telecommunications and Postal Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,343000,32
Audited Outcome,Telecommunications and Postal Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,555000,32
Audited Outcome,Telecommunications and Postal Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,363000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,6,Office Accommodation,5265000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,6,Office Accommodation,5651000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,6,Office Accommodation,5732000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,5842000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,5842000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,6,Office Accommodation,6152000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,6,Office Accommodation,6460000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,6,Office Accommodation,6835000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,6,Office Accommodation,256000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,6,Office Accommodation,386000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,6,Office Accommodation,284000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,3291000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,3291000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,6,Office Accommodation,3465000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,6,Office Accommodation,3638000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,6,Office Accommodation,3849000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,70000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,280000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,30000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,339000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,339000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,357000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,374000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,396000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,6379000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,7466000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,8058000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,7941000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,7941000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,8399000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,7486000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,9685000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,875000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,988000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,935000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,2038000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,2038000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,2173000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,2310000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,2444000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,151000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,57000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,123000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,6000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,6000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,6000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,6000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,9000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,9000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,120000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,120000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,126000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,132000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,140000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,45000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,45000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,47000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,49000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,52000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,38000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,38000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,8000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,91000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,91000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,96000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,101000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,107000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,261000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,278000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,286000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,307000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,307000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,323000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,339000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,359000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,139000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,50000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,457000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,457000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,481000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,505000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,534000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,53000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,95000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,26000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,41000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,41000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,43000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,45000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,48000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,10000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,22000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,296000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,296000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,312000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,328000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,347000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,15000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,7000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,52000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,52000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,55000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,58000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,61000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,24000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,63000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,2000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,2000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,2000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,2000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,23000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,240000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,240000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,253000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,266000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,281000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,224000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,127000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,113000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,257000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,257000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,271000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,285000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,302000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,11000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,116000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,8000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,237000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,15000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,89000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,112000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,45000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,45000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,47000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,49000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,52000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,3281000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,1,International Affairs,1915000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,2798000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,1528000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,1528000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,1610000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,1691000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,1789000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,1,International Affairs,309000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,209000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,459000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,1,International Affairs,459000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,1,International Affairs,483000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,1,International Affairs,507000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,1,International Affairs,536000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,1,International Affairs,23000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,10000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,46000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,-47000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,181000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,181000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,191000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,200000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,212000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,1903000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,1686000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,3004000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,2622000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,2622000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,1652000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,2884000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,1310000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,116000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,139000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,589000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,723000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,723000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,776000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,828000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,876000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,196000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,218000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,74000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,35000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,35000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,36000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,37000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,39000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,52000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,163000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,37000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,37000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,39000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,41000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,43000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,31000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,31000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,33000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,35000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,37000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,1122000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,44000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,41000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,48000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,48000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,51000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,54000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,57000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,195000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,97000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,123000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,454000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,454000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,478000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,501000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,530000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,17000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,310000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,38000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,311000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,69000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,69000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,72000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,75000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,79000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,15000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,211000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,152000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,152000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,160000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,168000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,178000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,3000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,2000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,2000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,2000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,2000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,17000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,1000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,1000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,1000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,1000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,12000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,35000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,35000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,37000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,39000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,41000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,144000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,51000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,51000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,54000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,57000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,60000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,44000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,127000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,1540000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,1540000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,1621000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,1702000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,1801000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,9000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,97000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,21000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,22000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,45000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,51000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,51000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,54000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,57000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,60000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,3712000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,2942000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,1042000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,877000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,877000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,922000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,968000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,1024000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,510000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,638000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,80000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,80000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,84000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,88000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,93000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2012,2,International Affairs and Trade,2,ICT Trade/Partnership,21383000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2013,2,International Affairs and Trade,2,ICT Trade/Partnership,20902000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,23724000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,22194000,32
Main appropriation,Telecommunications and Postal Services,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,2,International Affairs and Trade,2,ICT Trade/Partnership,22194000,32
Main appropriation,Telecommunications and Postal Services,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2016,2,International Affairs and Trade,2,ICT Trade/Partnership,23363000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2017,2,International Affairs and Trade,2,ICT Trade/Partnership,24532000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2018,2,International Affairs and Trade,2,ICT Trade/Partnership,25954000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,2,International Affairs and Trade,2,ICT Trade/Partnership,17000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,140000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,230000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,369000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,80000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,80000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",1,ICT Policy Development,84000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",1,ICT Policy Development,89000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",1,ICT Policy Development,94000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,13933000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,8985000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,9015000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,17370000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,17370000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",1,ICT Policy Development,11358000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",1,ICT Policy Development,12343000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",1,ICT Policy Development,16780000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1457000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1726000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1160000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1421000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1421000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1514000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1605000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1698000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,618000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,133000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,159000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,2731000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,750000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,181000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,42000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,61000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,138000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,304000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,41000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,139000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,429000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,377000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,290000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,217000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,217000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",1,ICT Policy Development,229000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",1,ICT Policy Development,240000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",1,ICT Policy Development,254000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,6899000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,6137000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,154000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,6173000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,6173000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",1,ICT Policy Development,6498000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",1,ICT Policy Development,6818000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",1,ICT Policy Development,7213000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,849000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,408000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,401000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,35000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,35000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",1,ICT Policy Development,37000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",1,ICT Policy Development,39000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",1,ICT Policy Development,41000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,371000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,16000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,7000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,21000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,19000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,11000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,69000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,69000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",1,ICT Policy Development,73000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",1,ICT Policy Development,77000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",1,ICT Policy Development,81000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,29000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,13000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,22000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,65000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,655000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,106000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,79000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,53000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,373000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,69000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,19000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,139000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,100000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,110000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,46000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,46000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",1,ICT Policy Development,48000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",1,ICT Policy Development,50000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",1,ICT Policy Development,53000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,5938000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,2491000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,1947000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,2585000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,2585000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",1,ICT Policy Development,2723000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",1,ICT Policy Development,2859000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",1,ICT Policy Development,3025000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,2022000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,44000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,525000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,266000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",1,ICT Policy Development,266000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",1,ICT Policy Development,280000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",1,ICT Policy Development,294000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",1,ICT Policy Development,311000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",1,ICT Policy Development,19000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",1,ICT Policy Development,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",1,ICT Policy Development,86000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,16000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,84000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,35000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,1077000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,1323000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,2906000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,5144000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,5144000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,4000000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,4058000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,4362000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,139000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,155000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,215000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,265000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,265000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,268000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,271000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,287000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,8000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,14000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,30000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,1006000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,37000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,51000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,52000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,83000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,109000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,90000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,90000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,95000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,100000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,106000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,217000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,5088000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,2020000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,111000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,276000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,276000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,41000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,41000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,43000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,45000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,48000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,30000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,159000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,8000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,12000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,25000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,274000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,31000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,23000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,23000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,24000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,25000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,26000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,207000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,62000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,73000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,187000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,187000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,198000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,208000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,220000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,98000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,105000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,105000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,111000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,117000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",2,Economic and Market Analysis,124000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,16000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,13000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,48000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,154000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,154000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,162000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,170000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,180000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,3140000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,3689000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,3130000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,3580000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,3580000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,4036000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,4500000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,4760000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,440000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,502000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,390000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,232000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,232000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,259000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,286000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,303000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,20000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,20000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,21000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,22000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,23000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,826000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,51000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,51000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,54000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,57000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,60000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,89000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,42000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,31000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,31000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,33000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,35000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,37000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,56000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,24000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,168000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,168000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,177000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,186000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,197000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,90000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,133000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,98000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,207000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,207000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,218000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,229000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,242000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,1252000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,299000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,299000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,315000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,331000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,350000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,287000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,15000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,48000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,202000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,202000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,212000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,222000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,235000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,87000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,87000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,92000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,97000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,103000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,9000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,9000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,9000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,9000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,10000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,2000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,2000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,2000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,2000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,2000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,2000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,2000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,2000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,81000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,81000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,85000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,89000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,94000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,106000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,81000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,86000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,149000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,149000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,157000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,165000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,175000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,140000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,42000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,42000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,44000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,46000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,49000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,15000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,27000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,6000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,110000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,110000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,116000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,122000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,129000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",3,Research,105000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,163000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",3,Research,28000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,7000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",3,Research,7000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",3,Research,7000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",3,Research,7000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",3,Research,7000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",3,Research,3000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,148000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,77000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,192000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,861000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,861000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,408000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,453000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,478000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,24177000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,26029000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,22242000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,30191000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,30191000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,27467000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,23642000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,19083000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,3168000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,3351000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,2709000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,4263000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,4263000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,4548000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,4839000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,5120000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,262000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,178000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,96000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,259000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,259000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,273000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,287000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,304000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,632000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,215000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,656000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,656000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,691000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,726000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,768000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,128000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,45000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,118000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,118000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,124000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,130000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,138000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,41000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,96000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,233000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,136000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,136000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,143000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,150000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,159000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,104000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,146000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,155000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,381000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,381000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,243000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,255000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,270000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,756000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,791000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,681000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,1139000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,1139000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,1212000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,1273000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,1347000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,210000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,64000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,258000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,258000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,272000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,286000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,303000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,12102000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,7582000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,2867000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,1686000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,1686000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,3022000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,3184000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,3369000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,9000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,5000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,3000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,3000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,3000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,3000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,522000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,260000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,222000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,1030000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,1030000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,1084000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,1138000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,1204000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,28000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,26000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,98000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,407000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,407000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,429000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,450000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,476000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,26000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,30000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,10000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,46000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,46000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,49000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,52000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,55000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,128000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,15000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,120000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,120000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,126000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,132000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,140000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,87000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,7000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,7000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,7000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,7000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,7000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,5000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,5000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,5000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,5000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,31000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,7000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,238000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,238000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,251000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,264000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,279000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,377000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,387000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,328000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,1171000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,1171000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,1432000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,1504000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,1591000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,2935000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,244000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,44000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,60000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,60000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,63000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,66000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,70000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,15000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,22000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,160000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,2228000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,533000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,3413000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,4591000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,4591000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,4826000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,4926000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,5212000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,4177000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,2758000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,1310000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,4787000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,4787000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,3777000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,3955000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,4184000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,184000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,150000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,221000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,1088000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",4,Information Society Development,1088000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",4,Information Society Development,1146000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",4,Information Society Development,1203000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",4,Information Society Development,1273000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,100000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,43000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,67000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,31000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",4,Information Society Development,8000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",4,Information Society Development,99000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",4,Information Society Development,10000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,106000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,38000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,7203000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,5637000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,3176000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,5124000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,5124000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,2619000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,973000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,672000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,857000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,689000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,378000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,845000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,845000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,909000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,974000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,530000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,76000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,30000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,17000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,82000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,82000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,86000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,89000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,94000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,44000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,53000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,74000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,74000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,78000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,81000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,86000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,21000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,13000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,42000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,60000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,78000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,38000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,38000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,40000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,42000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,44000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,243000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,142000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,126000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,221000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,221000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,233000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,245000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,259000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,12000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,22000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,22000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,23000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,24000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,25000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,7358000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,235000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,8182000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,1292000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,1292000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,1360000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,1428000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,1511000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,141000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,53000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,40000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,164000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,164000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,173000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,182000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,193000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,48000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,42000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,32000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,32000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,34000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,36000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,38000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,7000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,9000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,17000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,17000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,18000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,19000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,20000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,84000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,47000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,67000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,76000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,76000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,80000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,84000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,89000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,3000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,5000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,5000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,5000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,5000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,3000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,10000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,10000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,11000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,12000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,13000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,167000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,93000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,93000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,98000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,103000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,109000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,107000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,214000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,163000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,54000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,54000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,57000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,60000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,63000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,24000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,54000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,11000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,10000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,10000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,11000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,12000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,13000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,41000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,94000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,71000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,142000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,28000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,37000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,3252000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,3252000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,3423000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,3594000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,3802000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,1290000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,539000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,287000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,1043000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,1043000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,1098000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,1153000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,1220000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,61000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,33000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,3,"Policy, Research and Capacity Development",5,Capacity Development,3000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,73000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,"Policy, Research and Capacity Development",5,Capacity Development,73000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,"Policy, Research and Capacity Development",5,Capacity Development,77000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,"Policy, Research and Capacity Development",5,Capacity Development,81000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,"Policy, Research and Capacity Development",5,Capacity Development,86000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2012,3,"Policy, Research and Capacity Development",5,Capacity Development,40000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,66000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,3,"Policy, Research and Capacity Development",5,Capacity Development,674000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,9000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,33000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,548000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,197000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,197000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,202000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,211000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,223000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,4362000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,4805000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,9698000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,12470000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,12470000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,13583000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,12819000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,16333000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,211000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,246000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,943000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,1222000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,1222000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,1270000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,1319000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,1396000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,13000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,5000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,6000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,6000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,7000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,7000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,7000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,705000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,153000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,38000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,38000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,40000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,42000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,44000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,23230000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,7000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,39000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,29000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,20000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,6000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,6000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,6000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,6000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,71000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,163000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,200000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,171000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,171000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,181000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,190000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,201000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,88000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,709000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,968000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,5441000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,5441000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,2566000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,2750000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,3084000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,207000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,231000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,113000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,58000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,58000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,63000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,68000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,72000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,93000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,10000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,4000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,17000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,17000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,19000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,21000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,22000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,11000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,33000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,15000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,15000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,16000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,17000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,18000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,8000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,4000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,29000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,29000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,31000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,33000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,35000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,32000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,79000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,137000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,91000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,91000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,96000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,101000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,107000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,324000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,324000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,341000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,358000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,379000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,9000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,8000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,27000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,50000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,111000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,111000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,119000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,127000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,134000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,118000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,88000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,93000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,923000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,923000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,928000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,935000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,989000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,79000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,79000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,83000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,87000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,92000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,189859000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,155882000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,203223000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,416262000,32
Main appropriation,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,416262000,32
Main appropriation,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,201401000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,219383000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,232108000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,2000,32
Main appropriation,Telecommunications and Postal Services,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,1,Public Entity Oversight,650000000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",8000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",168000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",168000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",214000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",225000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",238000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",994000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",756000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",1561000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",1277000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",1277000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",11004000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",11210000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",13155000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",129000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",79000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",205000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",529000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",529000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",564000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",600000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",635000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",17000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",8000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",15000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",71000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",71000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",75000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",79000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",84000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",151000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",151000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",159000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",168000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",178000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",25000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",29000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",31000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",5961000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",29000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",7000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",3000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",164000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",164000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",173000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",183000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",194000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",88000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",39000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",53000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",169000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",169000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",178000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",188000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",199000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",10000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",48000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",48000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",51000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",54000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",57000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",13681000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",107000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",141000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",149000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",51000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",241000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",241000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",254000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",268000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",284000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",7000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",7000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",7000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",7000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",7000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",35000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",35000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",37000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",39000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",41000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",4000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",15000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",15000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",16000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",17000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",18000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",59000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",59000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",73000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",88000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",93000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",2000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",54000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",54000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",57000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",60000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",63000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",41000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",5000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",98000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",98000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",156000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",220000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",233000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",85000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",360000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",10000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",122000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",122000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",128000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",135000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",143000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",260000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",111000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",219000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",218000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",218000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",245000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",275000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",291000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",42000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",31000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",15000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",78000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",78000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",82000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",87000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",92000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,2,"Small, Medium and Micro Enterprise Development",100000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,16000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,36000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,42000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,208000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,208000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,219000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,230000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,243000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,2928000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,3268000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,3998000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,4219000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,4219000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,4497000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,4780000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,5059000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,293000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,334000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,466000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,329000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,329000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,351000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,373000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,395000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,48000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,19000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,33000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,176000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,18000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,19000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,23000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,23000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,24000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,25000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,26000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,100000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,101000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,87000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,69000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,69000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,73000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,77000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,81000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,1929000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,1163000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,289000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,289000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,198000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,209000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,221000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,28000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,80000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,157000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,175000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,175000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,184000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,194000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,205000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,6000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,5000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,8000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,2000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,12000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,12000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,13000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,14000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,15000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,26000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,35000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,30000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,8000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,116000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,116000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,122000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,129000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,136000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,881000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,4,ICT Enterprise Development and Oversight,3,ICT Support,1091000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,1162000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,1254000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,1254000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,1320000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,1382000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,1462000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,210000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,4,ICT Enterprise Development and Oversight,3,ICT Support,38000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,231000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,ICT Enterprise Development and Oversight,3,ICT Support,231000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,4,ICT Enterprise Development and Oversight,3,ICT Support,243000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,4,ICT Enterprise Development and Oversight,3,ICT Support,257000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,4,ICT Enterprise Development and Oversight,3,ICT Support,272000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,4,ICT Enterprise Development and Oversight,3,ICT Support,1500000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,27000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,381000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,133000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,1179000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,1179000,32
Main appropriation,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,351000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,367000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,373000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,7755000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,15272000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,13672000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,16710000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,16710000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,18927000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,17647000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,15232000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,1212000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,2256000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,1709000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,2362000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,2362000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,1190000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,1300000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,1375000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,100000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,662000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,127000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,94000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,94000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,99000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,104000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,110000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,164000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,223000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,87000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,87000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,92000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,97000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,103000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,200000000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,200000000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,268289000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,271703000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,287462000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,10003000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,14000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,27000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,295000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,295000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,311000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,327000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,346000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,218000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,48000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,27000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,223000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,223000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,235000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,247000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,261000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,269000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,747000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,350000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,1100000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,1100000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,816000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,849000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,5344000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,2680000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,2713000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,2713000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,2857000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,3000000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,3174000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,23893000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,384649000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,31244000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,35458000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,35458000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,57573000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,156571000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,433668000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,14000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,238000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,196000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,180000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,1195000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,1195000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,1258000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,1321000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,1398000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,153000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,218000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,417000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,417000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,439000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,461000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,488000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,7000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,42000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,44000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,35000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,35000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,37000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,39000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,41000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,71000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,3000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,3000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,3000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,3000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,1000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,23000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,23000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,24000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,25000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,26000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,789000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,789000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,831000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,873000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,924000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,65000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,8000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,1949000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,1949000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,2050000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,2153000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,2278000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,161000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,169000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,108000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,870000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,870000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,916000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,962000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,1018000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,45000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,34000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,110000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,110000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,116000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,122000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,129000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,48000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,30000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,104000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,414000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,52000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,463000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,463000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,488000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,512000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,542000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,2256000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,2942000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,2067000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,4445000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,4445000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,4634000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,4869000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,5151000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,160000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,4479000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,149000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,974000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,1,Broadband,974000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,1,Broadband,1026000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,1,Broadband,1077000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,1,Broadband,1139000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,81000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,1,Broadband,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,1,Broadband,33000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,1,Broadband,198000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,46000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,2,Digital Terrestrial Television,165834000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,535304000,32
Audited Outcome,Telecommunications and Postal Services,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,2,Digital Terrestrial Television,138805000,32
Adjusted appropriation,Telecommunications and Postal Services,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,2,Digital Terrestrial Television,109000000,32
Main appropriation,Telecommunications and Postal Services,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,2,Digital Terrestrial Television,109000000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,2,Digital Terrestrial Television,53000000,32
Medium Term Estimates,Telecommunications and Postal Services,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,2,Digital Terrestrial Television,60000000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,4810000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,336000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,2,Digital Terrestrial Television,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,18000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,168000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,2,Digital Terrestrial Television,29667000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,2,Digital Terrestrial Television,29667000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,27000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,41000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,96000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,1000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,2,Digital Terrestrial Television,936000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,2,Digital Terrestrial Television,23773000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,2,Digital Terrestrial Television,38547000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,40000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,26000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,2,Digital Terrestrial Television,12896000,32
Main appropriation,Telecommunications and Postal Services,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,2,Digital Terrestrial Television,12896000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,10000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,4000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,14000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,3000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,16000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,2,Digital Terrestrial Television,93000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,234000,32
Audited Outcome,Telecommunications and Postal Services,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,45000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,5,ICT Infrastructure Support,2,Digital Terrestrial Television,230000000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,5,ICT Infrastructure Support,2,Digital Terrestrial Television,240000000,32
Audited Outcome,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,5,ICT Infrastructure Support,2,Digital Terrestrial Television,791000000,32
Adjusted appropriation,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,2,Digital Terrestrial Television,181160000,32
Main appropriation,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,5,ICT Infrastructure Support,2,Digital Terrestrial Television,181160000,32
Main appropriation,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,2,Digital Terrestrial Television,589384000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,2,Digital Terrestrial Television,272098000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,5,ICT Infrastructure Support,2,Digital Terrestrial Television,287880000,32
Main appropriation,Telecommunications and Postal Services,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2016,5,ICT Infrastructure Support,2,Digital Terrestrial Television,240000000,32
Medium Term Estimates,Telecommunications and Postal Services,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2017,5,ICT Infrastructure Support,2,Digital Terrestrial Television,240000000,32
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,504000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,662000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,768000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,392000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,392000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,493000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,517000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,547000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,585000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,2185000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1848000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,648000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,648000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,817000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,859000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,884000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,11820000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,12464000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,12370000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,12042000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,11856000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,12796000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,13070000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,13589000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1166000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1231000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1168000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,1604000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,1578000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,1692000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,1710000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,1779000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,2000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,-1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,12000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,5000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,23000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,2000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,2000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,10000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,30000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,90000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,79000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,57000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,85000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,85000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,88000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,92000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,103000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,592000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,515000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,353000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,581000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,582000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,512000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,543000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,713000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,6000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,2000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,2000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,2000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,32000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,17000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,10000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,17000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,17000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,18000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,18000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,19000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,65000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,95000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,72000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,72000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,76000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,79000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,88000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,167000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,137000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,241000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,145000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,145000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,152000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,160000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,169000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,723000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,119000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,168000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,121000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,121000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,128000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,134000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,142000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,150000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,167000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,51000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,175000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,175000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,184000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,193000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,204000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,672000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,456000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,361000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,622000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,622000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,354000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,386000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,726000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,23000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,11000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,10000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,29000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,5000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,7000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,7000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,8000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,49000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,15000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,38000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,17000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,17000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,16000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,17000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,19000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,30000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,66000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,265000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,71000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,71000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,465000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,488000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,84000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,2000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,2000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,226000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,352000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,109000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,361000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,361000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,421000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,8000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,8000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,40000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,10000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,5000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,5000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,75000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,79000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,5000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,14089000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,15073000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,11404000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,16512000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,10701000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,18716000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,18716000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,14865000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,233000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,430000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,253000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,442000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,442000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,380000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,398000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,516000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,51000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,20000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1757000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,81000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,60000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,148000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,320000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,363000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,336000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,372000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,372000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,468000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,491000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,510000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,9644000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,9915000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,10082000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,11767000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,11626000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,12489000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,12687000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,13190000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,1264000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,1231000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,1292000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,1567000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,1548000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,1662000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,1689000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,1757000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,18000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,34000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,3000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,36000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,36000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,37000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,39000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,50000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,100000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,99000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,15000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,110000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,110000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,115000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,121000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,128000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,53000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,201000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,465000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,101000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,550000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,550000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,579000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,608000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,643000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,223000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,136000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,116000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,148000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,148000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,156000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,164000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,174000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,15000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,21000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,16000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,16000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,17000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,18000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,19000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,272000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,226000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,132000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,261000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,261000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,274000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,288000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,305000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,11000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,3000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,13000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,13000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,14000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,14000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,15000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,1000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,3000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,3000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,3000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,3000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,6000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,7000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,16000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,8000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,8000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,8000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,9000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,10000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,65000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,82000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,74000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,74000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,78000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,82000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,87000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,48000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,4000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,17000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,5000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,5000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,5000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,3405000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,3417000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,1696000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,3626000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,3626000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,3115000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,3270000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,3358000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,632000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,252000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,2,Management,575000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,302000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Management,302000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,2,Management,318000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,2,Management,334000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,2,Management,353000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,10000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,1,Administration,2,Management,16000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,1,Administration,2,Management,2000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,2367000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,4599000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,5026000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,1401000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,1401000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,1854000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,1942000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,2006000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,830000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,6000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,87000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,87000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,110000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,118000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,123000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,149000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,1237000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,2069000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,314000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,314000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,376000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,392000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,415000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,57600000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,68000000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,79227000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,84576000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,83248000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,89790000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,91583000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,95209000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,8404000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,9621000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,10937000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,11265000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,11082000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,11979000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,12262000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,12755000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,216000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,75000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,80000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,80000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,80000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,85000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,87000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,96000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,981000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,1281000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,971000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,2292000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,2292000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,1861000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,2010000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,2084000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,2129000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,2570000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,3099000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,2007000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,2007000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,2387000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,3051000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,3228000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,3754000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,4197000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,4210000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,4545000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,4545000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,4781000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,5020000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,5311000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,817000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,783000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,874000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,846000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,846000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,890000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,934000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,988000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,354000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,245000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,247000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,346000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,346000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,326000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,383000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,405000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,3323000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,3399000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,3439000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,3068000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,3068000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,3036000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,3141000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,3323000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,6810000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,15988000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,14285000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,16687000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,16687000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,16705000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,18019000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,18443000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,9934000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,3848000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,250000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,3653000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,3653000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,3668000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,3919000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,3948000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,1109000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,1560000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,1497000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,1497000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,1628000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,1484000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,1570000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,2100000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,1874000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,2305000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,2053000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,2053000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,2098000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,2303000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,2437000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,910000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,1422000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,1307000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,1429000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,1429000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,1414000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,1523000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,1611000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,3000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,12000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,12000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,7000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,7000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,7000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,786000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,858000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,939000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,939000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,926000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,957000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,1013000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,564000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,167000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,22000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,669000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,75000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,420000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,1049000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,574000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,319000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,1090000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,1090000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,875000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,922000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,975000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,1038000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,1596000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,2279000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,2106000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,2106000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,1955000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,1971000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,1297000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,28000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,102000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,134000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,190000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,190000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,200000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,210000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,222000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,124000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,2056000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,2457000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,2195000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,2829000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,2829000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,3090000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,2746000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,2117000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,2679000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,3184000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,2702000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,4743000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,4743000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,4835000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,5270000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,4576000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,852000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,1332000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,391000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,1943000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,1943000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,1432000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,1371000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,1692000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,618000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,176000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Affairs,176000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Affairs,185000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Affairs,197000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Affairs,208000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,499000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,168000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,161000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Affairs,1000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Affairs,48000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Affairs,31000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Industrial development and trade,2012,1,Administration,4,Office Accommodation,3134000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,4,Office Accommodation,1955000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,4,Office Accommodation,33000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,4,Office Accommodation,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,4,Office Accommodation,19750000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,4,Office Accommodation,26894000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,4,Office Accommodation,32139000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,4,Office Accommodation,25223000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,4,Office Accommodation,25223000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,4,Office Accommodation,26533000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,4,Office Accommodation,27859000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,4,Office Accommodation,29474000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,4,Office Accommodation,1784000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,1,Administration,4,Office Accommodation,2266000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,4,Office Accommodation,3271000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,4,Office Accommodation,3271000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,4,Office Accommodation,2735000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,1,Administration,4,Office Accommodation,1735000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,4,Office Accommodation,1836000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,12000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,54000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,102000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,39000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,39000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,27000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,29000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,31000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,2510000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,2633000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,2457000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,2801000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,2759000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,2962000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,3002000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,3122000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,251000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,305000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,254000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,373000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,367000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,392000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,394000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,409000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,14000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,6000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,4000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,17000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,17000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,22000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,23000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,29000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,51000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,32000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,47000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,20000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,2000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,50000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,50000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,53000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,50000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,53000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,46000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,49000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,44000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,123000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,123000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,125000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,135000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,143000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,491000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,453000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,5000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,6000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,12000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,12000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,12000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,13000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,14000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,16000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,36000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,22000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,90000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,90000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,85000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,89000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,94000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,1000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,3000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,30000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,15000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,3000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,15000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,15000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,15000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,15000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,16000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,299000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,61000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,743000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,743000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,94000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,96000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,61000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,19000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,9000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,48000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,48000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,50000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,53000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,56000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,723000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,852000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,543000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,2101000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,2101000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,827000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,888000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,973000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,67000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,180000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,434000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,434000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,70000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,44000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,23000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,15000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,1,Policy and Knowledge Services Management,14000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,247000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,189000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,490000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,380000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,380000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,502000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,527000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,548000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,29000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,10681000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,11734000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,14863000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,8822000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,10613000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,11529000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,11476000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,11827000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1364000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1417000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1852000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,5764000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,7075000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,7501000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,7867000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,8283000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,12000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,16000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,4000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,27000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,27000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,27000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,26000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,40000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,261000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,187000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,342000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,174000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,200000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,212000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,223000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,236000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,5000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,9000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,9000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,10000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,12000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,13000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,10000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,10000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,10000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,11000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,43000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,110000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,319000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,90000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,101000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,105000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,111000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,117000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,103000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,129000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,132000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,474000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,503000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,515000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,524000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,554000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1015000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,904000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,77000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,51000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,982000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,500000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,555000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,557000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,560000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,592000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,22000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,29000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,26000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,36000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,38000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,42000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,44000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,169000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,124000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,179000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,222000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,236000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,249000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,264000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,279000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,24000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,12000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,38000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,16000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,55000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,55000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,58000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,61000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,65000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,127000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,620000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,803000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,230000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1180000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1242000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1355000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1434000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,34000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,268000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,866000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,368000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,388000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,403000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,418000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,442000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1470000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1787000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1356000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1968000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,2470000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,2570000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,2685000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,2673000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1469000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,329000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,1204000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,2188000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,2,Policy Development and Evaluation,2188000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,2,Policy Development and Evaluation,2209000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,2,Policy Development and Evaluation,2220000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,2,Policy Development and Evaluation,2349000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,14000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,2,Policy Development and Evaluation,35000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,2,Policy Development and Evaluation,3000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,2,Policy Development and Evaluation,19000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,578000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,201000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,267000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,446000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,446000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,563000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,589000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,612000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,22000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,29000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,29000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,35000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,38000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,40000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,8889000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,11295000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,12595000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,14430000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,12183000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,13215000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,13596000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,14138000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,1026000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,1318000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,1367000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,2995000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,1622000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,1750000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,1786000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,1854000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,73000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,31000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,46000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,34000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,34000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,34000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,38000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,51000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,786000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,321000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,526000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,315000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,289000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,304000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,320000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,339000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,3000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,10000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,44000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,110000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,201000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,98000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,87000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,91000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,97000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,103000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,66000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,95000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,81000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,150000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,121000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,127000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,134000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,142000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,68000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,171000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,39000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,705000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,705000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,716000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,726000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,768000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,6000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,655000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,600000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,600000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,600000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,635000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,19000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,18000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,32000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,22000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,23000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,24000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,25000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,225000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,233000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,146000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,361000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,347000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,365000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,383000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,405000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,614000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,84000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,1000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,70000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,49000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,31000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,10000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,47000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,47000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,48000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,53000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,56000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,405000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,1191000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,925000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,2102000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,1152000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,1212000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,1273000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,1347000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,418000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,251000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,48000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,715000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,695000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,710000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,726000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,768000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,1548000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,1343000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,1275000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,1972000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,1470000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,1547000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,1624000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,1577000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,261000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,296000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,734000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,976000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,976000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,1012000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,1087000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,1150000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,2490000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,3,Research and Knowledge Management,3105000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,3720000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,3809000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,3,Research and Knowledge Management,3809000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,3,Research and Knowledge Management,4011000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,3,Research and Knowledge Management,4212000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,3,Research and Knowledge Management,4456000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,3,Research and Knowledge Management,74000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,11000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,3,Research and Knowledge Management,27000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,2,Policy and Knowledge Services,4,South African Tourism,754929000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,4,South African Tourism,866333000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,4,South African Tourism,880009000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,4,South African Tourism,977712000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,4,South African Tourism,977712000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,4,South African Tourism,1024847000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,4,South African Tourism,1076089000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,4,South African Tourism,1138502000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,137000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,265000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,265000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,5,Tourism Incentive Programme,333000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,350000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,5,Tourism Incentive Programme,368000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,5,Tourism Incentive Programme,209000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,2012000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,3012000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,2944000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,5,Tourism Incentive Programme,3213000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,3221000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,5,Tourism Incentive Programme,3323000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,5,Tourism Incentive Programme,29000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,325000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,1971000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,1962000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,5,Tourism Incentive Programme,2085000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,2194000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,5,Tourism Incentive Programme,2307000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,22000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,5,Tourism Incentive Programme,22000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,37000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,1284000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,1284000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,5,Tourism Incentive Programme,1351000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,1418000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,5,Tourism Incentive Programme,1473000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,5000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,12000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,12000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,5,Tourism Incentive Programme,13000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,14000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,5,Tourism Incentive Programme,15000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,21000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,30000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,30000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,5,Tourism Incentive Programme,31000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,33000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,5,Tourism Incentive Programme,35000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,10000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,20000000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,5,Tourism Incentive Programme,20920000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,20788000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,5,Tourism Incentive Programme,21994000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,29000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,50000000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,5,Tourism Incentive Programme,52301000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,51970000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,5,Tourism Incentive Programme,54984000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,9000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,11000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,Policy and Knowledge Services,5,Tourism Incentive Programme,5000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,38000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,303000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,303000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,5,Tourism Incentive Programme,319000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,335000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,5,Tourism Incentive Programme,354000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,28000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,2,Policy and Knowledge Services,5,Tourism Incentive Programme,15361000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,173597000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,138,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2015,2,Policy and Knowledge Services,5,Tourism Incentive Programme,93597000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2016,2,Policy and Knowledge Services,5,Tourism Incentive Programme,108365000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2017,2,Policy and Knowledge Services,5,Tourism Incentive Programme,107679000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2018,2,Policy and Knowledge Services,5,Tourism Incentive Programme,113924000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,70000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,63000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,66000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,106000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,106000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,100000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,116000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,121000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,1685000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,2379000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,2374000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,2575000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,2536000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,2737000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,2794000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,2906000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,458000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,313000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,315000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,343000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,338000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,363000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,368000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,381000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,33000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,6000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,21000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,37000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,13000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,53000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,28000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,14000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,12000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,12000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,11000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,17000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,18000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,49000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,44000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,42000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,49000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,49000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,40000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,29000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,31000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,4000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,9000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,3000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,3000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,3000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,3000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,135000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,158000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,5000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,6000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,6000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,60000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,66000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,70000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,2000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,7000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,16000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,8000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,8000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,6000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,48000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,44000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,35000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,35000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,37000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,38000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,40000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,1023000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,844000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,International Tourism,1,International Tourism Management,654000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,342000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,International Tourism,1,International Tourism Management,342000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,1155000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,1209000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,1251000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,3,International Tourism,1,International Tourism Management,176000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,International Tourism,1,International Tourism Management,134000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,International Tourism,1,International Tourism Management,103000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,International Tourism,1,International Tourism Management,108000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,International Tourism,1,International Tourism Management,114000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,347000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,215000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,314000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,493000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,493000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,531000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,552000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,574000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,19000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,5710000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,8067000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,10687000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,7747000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,7574000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,8253000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,8250000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,8505000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,669000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,1063000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,1067000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,5073000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,5049000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,5355000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,5619000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,5914000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,119000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,10000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,19000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,6000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,11000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,24000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,30000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,42000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,55000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,55000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,38000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,61000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,65000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,6000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,4000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,13000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,3000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,3000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,4000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,4000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,4000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,59000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,80000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,48000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,73000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,73000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,129000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,136000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,75000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,6000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,10000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,10000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,10000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,11000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,12000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,56000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,14000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,73000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,73000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,83000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,87000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,92000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,46000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,143000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,43000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,114000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,114000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,290000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,306000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,324000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,23000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,30000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,31000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,20000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,13000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,13000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,72000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,71000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,75000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,377000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,397000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,160000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,160000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,495000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,544000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,576000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,231000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,111000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,185000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,194000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,205000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,912000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,1499000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,455000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,1116000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,1116000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,1963000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,2034000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,2152000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,6000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,5000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2012,3,International Tourism,2,Americas and Western Europe,1519000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,1830000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2014,3,International Tourism,2,Americas and Western Europe,2286000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,2402000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,3,International Tourism,2,Americas and Western Europe,2402000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2016,3,International Tourism,2,Americas and Western Europe,2529000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2017,3,International Tourism,2,Americas and Western Europe,2655000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2018,3,International Tourism,2,Americas and Western Europe,2809000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,3,International Tourism,2,Americas and Western Europe,56000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,231000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,89000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,206000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,128000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,128000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,165000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,169000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,176000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,4183000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,4807000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,7021000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,5812000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,5679000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,6201000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,6221000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,6413000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,423000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,613000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,889000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,3804000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,3786000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,4019000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,4223000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,4445000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,14000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,6000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,6000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,7000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,11000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,596000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,16000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,38000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,38000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,519000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,545000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,577000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,7000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,40000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,15000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,52000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,52000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,54000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,57000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,60000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,36000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,48000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,49000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,74000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,74000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,126000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,127000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,90000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,12000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,102000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,8000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,41000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,11000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,11000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,12000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,12000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,13000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,240000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,13000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,144000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,21000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,21000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,22000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,23000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,24000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,73000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,25000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,36000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,36000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,36000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,38000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,40000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,42000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,32000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,29000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,752000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,677000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,544000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,653000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,653000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,1172000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,1242000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,1314000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,95000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,121000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,119000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,133000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,133000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,140000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,147000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,156000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2012,3,International Tourism,3,Africa and Middle East,1971000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,2983000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,6266000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,3602000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,3,International Tourism,3,Africa and Middle East,3602000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2016,3,International Tourism,3,Africa and Middle East,3793000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2017,3,International Tourism,3,Africa and Middle East,3983000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2018,3,International Tourism,3,Africa and Middle East,4214000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,3,International Tourism,3,Africa and Middle East,40000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,3,International Tourism,3,Africa and Middle East,2000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",200000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",195000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",188000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",187000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",187000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",368000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",373000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",386000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",30000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",30000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",4365000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",7529000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",8574000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",6650000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",6483000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",7089000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",7132000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",7352000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",470000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",983000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",1103000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",4344000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",4321000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",4589000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",4824000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5078000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",217000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",14000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",12000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",12000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",12000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",15000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",6000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",48000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",22000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",10000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",11000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",9000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",4000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",4000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",13000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",14000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",15000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",25000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",78000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",72000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",105000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",105000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",111000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",116000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",85000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",111000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",18000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",85000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",85000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",101000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",104000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",110000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",171000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",300000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",158000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",84000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",84000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",351000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",374000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",396000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",30000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",80000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",7000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",51000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",51000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",86000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",104000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",110000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",39000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",181000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",28000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",28000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",144000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",126000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",133000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",21000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",201000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",7000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",15000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",15000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",201000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",206000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",218000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,International Tourism,4,"Asia, Australasia and Eastern Europe",338000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",373000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",311000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",520000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",520000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",773000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",840000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",889000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,International Tourism,4,"Asia, Australasia and Eastern Europe",4000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,International Tourism,4,"Asia, Australasia and Eastern Europe",5000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,3,International Tourism,4,"Asia, Australasia and Eastern Europe",40000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,48000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,155000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,65000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,98000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,98000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,104000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,110000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,110000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,21000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,2088000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,2346000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,2305000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,2578000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,2537000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,2741000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,2832000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,2969000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,255000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,277000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,278000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,344000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,338000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,364000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,374000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,364000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,29000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,4000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,36000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,36000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,37000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,42000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,44000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,44000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,529000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,47000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,693000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,693000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,729000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,765000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,613000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,4000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,52000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,22000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,46000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,47000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,60000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,60000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,63000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,63000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,67000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,20000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,23000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,31000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,15000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,15000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,35000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,36000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,38000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,3000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,4000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,4000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,4000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,5000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,1058000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,51000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,3000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,4000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,4000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,5000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,57000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,66000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,106000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,87000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,87000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,92000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,96000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,102000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,1828000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,1000000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,1000000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,1311000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,1311000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,1379000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,1448000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,1532000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,4000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,2000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,3000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,3000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,4000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,5000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,5000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,104000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,45000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,137000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,137000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,144000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,151000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,160000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,13000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,17000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,17000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,18000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,18000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,19000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,414000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,309000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,320000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,405000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,405000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,2326000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,2347000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,5767000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,164000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,201000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,106000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,263000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,263000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,277000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,291000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,308000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,3000000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,3300000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,3630000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,3993000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,3993000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,4392000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,4612000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,4879000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,70000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,1,Domestic Tourism Management,1000000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,1,Domestic Tourism Management,1000000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,200000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,500000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,1,Domestic Tourism Management,500000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,500000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,500000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,1,Domestic Tourism Management,529000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,1,Domestic Tourism Management,600000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,1,Domestic Tourism Management,600000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,1,Domestic Tourism Management,3000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,190000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,118000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,177000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,42000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,42000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,74000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,79000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,82000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,6430000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7232000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,8334000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7949000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7815000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,8455000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,8930000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,9284000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,783000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,898000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,995000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1059000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1040000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1125000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1186000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1233000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,11000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,8000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,15000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,128000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,266000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,238000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,53000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,53000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,477000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,500000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,529000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,77000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,107000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,110000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,66000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,66000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,69000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,73000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,77000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,102000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,102000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,86000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,107000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,107000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,113000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,119000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,126000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,817000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,139000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,307000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,322000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,250000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,68000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,6000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,6000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,29000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,65000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,10000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,72000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,72000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,75000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,79000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,84000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,57000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,10000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,6000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,6000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,4000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,213000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,73000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,127000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,127000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,134000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,141000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,149000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,14000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,71000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,15000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,41000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,32000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,34000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,36000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,16000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,34000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,34000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,36000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,38000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,40000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2046000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2884000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2895000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1489000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1489000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2778000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,2917000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,3086000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,794000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,449000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,686000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,316000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,316000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,332000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,349000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,369000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,1250000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,750000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,750000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,3000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,7000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,2,Domestic Tourism Management: Southern Region,4000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,255000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,113000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,159000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,151000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,151000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,189000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,200000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,208000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,28000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,6096000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,7790000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,8532000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,9554000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,9400000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,10147000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,11691000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,12154000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,863000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1087000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1183000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1272000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1251000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1354000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1564000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1627000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,21000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,4000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,2000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,5000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,10000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,522000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,329000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,469000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,469000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,493000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,517000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,546000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,14000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,14000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,14000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,15000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,16000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,17000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,96000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,404000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,547000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,358000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,358000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,377000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,395000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,345000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,55000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,81000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,72000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,73000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,73000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,77000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,81000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,86000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,6000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,500000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,500000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,46000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,15000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,40000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,40000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,42000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,44000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,47000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,43000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,154000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,137000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,136000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,136000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,143000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,150000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,159000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,150000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,45000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,4000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,14000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,24000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,2000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,20000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,20000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,21000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,22000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,23000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,171000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,166000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,40000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,124000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,124000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,130000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,137000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,145000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,11000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,13000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,53000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,39000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,449000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,449000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,52000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,55000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,58000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1125000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1868000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,2650000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1505000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1505000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1583000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1662000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1758000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,512000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,650000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,742000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,602000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,602000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,633000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,665000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,704000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,1050000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,3000000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,2000000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,2000000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,2000000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,30000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,60000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,3,Domestic Tourism Management: Northern Region,6000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,104651000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,94322000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,92692000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,599000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,276000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,563000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,443000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,443000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,556000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,584000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,605000,33
Audited Outcome,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,23000,33
Adjusted appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,42000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,42000,33
Main appropriation,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,54000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,57000,33
Medium Term Estimates,Tourism,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,66000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,19389000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,22594000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,23862000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,16904000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,16498000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,18015000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,19839000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,20442000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,2719000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,2991000,33
Audited Outcome,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,3184000,33
Adjusted appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,11054000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,10998000,33
Main appropriation,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,11679000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,12512000,33
Medium Term Estimates,Tourism,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,13192000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,20000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,4000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,17000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,17000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,20000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,22000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,24000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,203000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,317000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,223000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,345000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,345000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,363000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,381000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,234000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,57000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,1000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,1500000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,1500000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,1500000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,1500000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,1587000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,16000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,80000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,45000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,82000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,82000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,86000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,91000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,96000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,406000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,423000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,449000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,445000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,445000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,469000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,492000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,521000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,71000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,2664000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,2664000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,3079000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,3083000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,3262000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,1461000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,3266000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,1509000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,3186000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,3186000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,3351000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,3519000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,3723000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,234000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,377000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,230000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,230000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,242000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,255000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,270000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,471000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,482000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,440000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,493000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,493000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,518000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,544000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,576000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,244000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,14000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,18000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,15000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,15000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,16000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,17000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,18000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,14000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,2000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,3000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,310000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,17000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,16000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,16000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,17000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,18000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,19000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,170000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,43000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,73000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,45000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,45000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,47000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,49000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,52000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,262000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,95000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,94000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,96000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,96000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,101000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,106000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,112000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,129000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,58000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,128000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,128000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,134000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,141000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,149000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,17000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,91000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,86000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,34000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,102831000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,82137000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,37000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,172769000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,172377000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,182375000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,4770000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,24000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,6197000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,5029000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,6507000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,6507000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,6845000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,7186861,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,7604000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,246000,33
Audited Outcome,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,62000,33
Adjusted appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,249000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,249000,33
Main appropriation,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,262000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,275000,33
Medium Term Estimates,Tourism,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,291000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,283024000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,253229000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,141406000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,127000000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2015,4,Domestic Tourism,4,Social Responsibility Implementation,209100000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2016,4,Domestic Tourism,4,Social Responsibility Implementation,61334000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2017,4,Domestic Tourism,4,Social Responsibility Implementation,61195000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2018,4,Domestic Tourism,4,Social Responsibility Implementation,64744000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,4,Domestic Tourism,4,Social Responsibility Implementation,9000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2013,4,Domestic Tourism,4,Social Responsibility Implementation,3000,33
Audited Outcome,Tourism,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2014,4,Domestic Tourism,4,Social Responsibility Implementation,8000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2012,4,Domestic Tourism,5,Strategic Partners in Tourism,25000000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2013,4,Domestic Tourism,5,Strategic Partners in Tourism,25000000,33
Audited Outcome,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2014,4,Domestic Tourism,5,Strategic Partners in Tourism,25000000,33
Adjusted appropriation,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,5,Strategic Partners in Tourism,13500000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,4,Domestic Tourism,5,Strategic Partners in Tourism,13500000,33
Main appropriation,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2016,4,Domestic Tourism,5,Strategic Partners in Tourism,15527000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2017,4,Domestic Tourism,5,Strategic Partners in Tourism,16429000,33
Medium Term Estimates,Tourism,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2018,4,Domestic Tourism,5,Strategic Partners in Tourism,17382000,33
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,159000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1072000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,80000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,509000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,162000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,30000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,32000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,107000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,428000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,966000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,13591000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,14524000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,16002000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,15271000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,15001000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,17195000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,18372000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,19682000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1529000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1658000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1649000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,1823000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,1823000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,1969000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,2095000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,2217000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,23000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,70000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,17000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,45000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,45000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,60000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,64000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,68000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,862000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,459000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,692000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,929000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,1379000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,849000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,898000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,950000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,765000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,848000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,188000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,69000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,569000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,19000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,18000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,60000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,53000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,45000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,72000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,36000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,398000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,405000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,392000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,638000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,638000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,610000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,624000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,604000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,30000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,29000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,2000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,40000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,30000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,29000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,30000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,33000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,20000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,66000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,32000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,32000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,10000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,21000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,15000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,13000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,54000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,54000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,76000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,81000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,96000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,163000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,5000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,15000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,15000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1254000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1565000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1249000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,443000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,443000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,652000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,782000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,728000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,23000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,19000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,117000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,217000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,29000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,29000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,42000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,3000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,8000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,8000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,8193000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,6501000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,6018000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,11715000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,11032000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,12405000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,13184000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,13579000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,8000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,75000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,93000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,38000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,1,Ministry,38000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,1,Ministry,30000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,1,Ministry,32000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,1,Ministry,33000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,1,Administration,1,Ministry,1000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,1,Administration,1,Ministry,64000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,1,Administration,1,Ministry,16000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,451000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,873000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,811000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,741000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,741000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,945000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,818000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,865000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,121000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,34000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,39746000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,46814000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,55428000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,51397000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,50185000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,66929000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,61822000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,64701000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,4719000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,5510000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,6411000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,8891000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,4898000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,7266000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,8779000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,9508000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,32000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,40000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,42000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,8000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,158000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,158000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,171000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,185000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,196000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,34000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,685000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,2401000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,2401000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,2100000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,2192000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,2319000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,2060000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,1811000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,1811000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,1605000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,1706000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,1805000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,218000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,284000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,68000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,597000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,622000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,676000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,670000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,804000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,418000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,581000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,587000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,742000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,717000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,761000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,784000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,829000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,178000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,236000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,271000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,890000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,580000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,644000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,661000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,699000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,3252000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,4898000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,9510000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,13172000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,13875000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,11907000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,23051000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,23106000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,8000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,91000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,293000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,283000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,3035000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,3522000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,4103000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,505000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,431000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,375000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,1618000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,1640000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,2079000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,2358000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,2495000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,118000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,63000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,58000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,78000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,78000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,772000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,783000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,828000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,20000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,110000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,110000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,70000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,84000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,89000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,21000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,21000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,139000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,158000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,167000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,7000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,487000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,650000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,12825000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,2994000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,2994000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,3150000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,3175000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,3042000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,60000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,37000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,94000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,87000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,87000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,97000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,115000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,122000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,90000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,52000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,54000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,54000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,54000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,114000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,165000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,142000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,1129000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,2806000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,3367000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,2400000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,2182000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,2243000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,2246000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,2376000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,5000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,9000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,16000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,16000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,598000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,623000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,4381000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,4519000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,3303000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,7779000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,7781000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,8117000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,7795000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,9789000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,929000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,1250000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,155000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,1553000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,1443000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,2,Office of the Director General,1111000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,2,Office of the Director General,1177000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,2,Office of the Director General,1284000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,131000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,51000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,107000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,79000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,1,Administration,2,Office of the Director General,650000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,1,Administration,2,Office of the Director General,650000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,1,Administration,2,Office of the Director General,1983000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,760000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,1,Administration,2,Office of the Director General,760000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,26104000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,2730000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,11591000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,18703000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,13146000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,11421000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,11458000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,11763000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,2536000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,916000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,196000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,2686000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,79000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,2583000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,2676000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,2593000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,80738000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,87675000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,97417000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,104686000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,104686000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,116644000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,108132000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,113362000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,10863000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,11094000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,12612000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,13165000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,13165000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,13507000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,14360000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,15193000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,3170000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,4306000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,2453000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,3212000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,5452000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,4675000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,4701000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,4983000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,2912000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,3371000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,3261000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,3319000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,2848000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,2735000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,2844000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,2926000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,50000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,2326000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,1337000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,995000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,2148000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1848000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,1923000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,2027000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,2145000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,391000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,385000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,49000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,203000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,252000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,261000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,237000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,155000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,3495000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,3905000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,4022000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,4608000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,5268000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,4879000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,5105000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,5390000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,15063000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,15563000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,14723000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,23732000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,13914000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,14536000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,14372000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,15643000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,5505000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,4661000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,1869000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,2645000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,2136000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,1441000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,886000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,936000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,700000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,343000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,406000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,439000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,542000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,478000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,1421000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,1568000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,2345000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1099000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1643000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,1153000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,1236000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,1300000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,6700000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,9060000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,9810000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,25119000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,4811000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,5263000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,5543000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,5864000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,12000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,4000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,5000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,4000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,5000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,5000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,377000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,129000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,5517000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,3324000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,2125000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1788000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1685000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,1627000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,1702000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,1801000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,223000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,65000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,1363000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,486000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,147000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,165000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,171000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,181000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,197050000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,250325000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,255185000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,239781000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,192701000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,209691000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,220266000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,225716000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,3015000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,2978000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,3380000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,3245000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,3367000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,2921000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,2963000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,3234000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,9004000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,6349000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,5987000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,8657000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,7377000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,6712000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,6560000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,7520000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,23000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,15508000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,7675000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,7002000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,11724000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,12873000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,13185000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,13890000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,14673000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,3413000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,2590000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,2001000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,2852000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,3347000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,3305000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,3188000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,2952000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,2582000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,2533000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,1543000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1901000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,676000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,920000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,1242000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,1368000,34
Audited Outcome,Trade and Industry,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,486000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,1711000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,2584000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,2426000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,2656000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1335000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2015,1,Administration,3,Corporate Services,1663000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2016,1,Administration,3,Corporate Services,1251000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2017,1,Administration,3,Corporate Services,1039000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2018,1,Administration,3,Corporate Services,1046000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,367000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,1,Administration,3,Corporate Services,371000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,1,Administration,3,Corporate Services,189000,34
Audited Outcome,Trade and Industry,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,1,Administration,3,Corporate Services,18000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,4,Office Accommodation,2177000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,4,Office Accommodation,4500000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,1,Administration,4,Office Accommodation,9880000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,4,Office Accommodation,2427000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,1,Administration,4,Office Accommodation,2494000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,1,Administration,4,Office Accommodation,2227000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,954000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,171000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,284000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,1007000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,1341000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,1373000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,1441000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,1525000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,24708000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,28637000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,34466000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,40519000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,43696000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,41208000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,42509000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,45402000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,2955000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,3475000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,4338000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,6718000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,6718000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,9203000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,8460000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,8951000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,220000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,245000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,271000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,418000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,341000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,208000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,406000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,251000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,16000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,12000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,13000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,117000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,230000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,117000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,226000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,62000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,48000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,16000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,406000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,452000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,98000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,66000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,7039000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,8123000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,8857000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,9724000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,9724000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,7186000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,7286000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,7709000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,27000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,30000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,3000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,67000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,72000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,72000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,76000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,78000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,455000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,239000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,183000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,254000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,441000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,460000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,483000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,511000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,1015000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,1385000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,1007000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,2465000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,2649000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,2755000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,3355000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,3770000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,111000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,630000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,680000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,500000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,788000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,769000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,74000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,98000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,37000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,31000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,20000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,21000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,1473000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,1659000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,1852000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,2179000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,1836000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,1735000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,1811000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,2125000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,98000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,90000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,7000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,190000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,110000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,115000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,121000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,128000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,3000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,39000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,39000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,39000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,41000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,43000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,22000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,6000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,30000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,8000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,69000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,10000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,31000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,44000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,41000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,48000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,16000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,12000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,32000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,40000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,41000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,43000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,45000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,-133000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,461000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,1350000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,915000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,895000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,950000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,998000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,1056000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,147000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,246000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,155000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,234000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,320000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,337000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,354000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,375000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,21000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,1205000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,835000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,888000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,4603000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,2842000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,5,Financial Management,2953000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,2613000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,2750000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,196000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,510000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,5,Financial Management,434000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,5,Financial Management,14000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,34000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,26000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,94000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,1,Administration,5,Financial Management,5000,34
Audited Outcome,Trade and Industry,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,1,Administration,5,Financial Management,80408000,34
Audited Outcome,Trade and Industry,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,1,Administration,5,Financial Management,526000,34
Audited Outcome,Trade and Industry,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,1,Administration,5,Financial Management,3576000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,55000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,122000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,2994000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,4017000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,3888000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,4552000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,4492000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,5081000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,5430000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,6502000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,441000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,535000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,539000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,605000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,665000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,709000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,754000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,839000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,12000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,12000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,7000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,285000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,285000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,319000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,335000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,354000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,149000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,99000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,75000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,283000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,313000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,351000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,369000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,390000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,5006000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,2606000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,2919000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,2865000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,2923000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,4000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,50000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,50000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,70000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,26000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,91000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,32000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,150000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,600000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,3000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,31000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,31000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,35000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,37000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,39000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,5000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,78000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,156000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,175000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,184000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,195000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,9000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,30000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,50000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,68000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,47000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,78000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,79000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,198000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,1516000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,6649000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,6409000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,6591000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,6806000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,2142000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,2565000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,1940000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,2257000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,1719000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,1729000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,1847000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,2039000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,6,Media and Public Relations,164000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,6,Media and Public Relations,144000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,142000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,383000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,6,Media and Public Relations,938000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,6,Media and Public Relations,1051000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,6,Media and Public Relations,1053000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,6,Media and Public Relations,1167000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,1,Administration,6,Media and Public Relations,28000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,293000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,285000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,913000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,1200000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,75000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,15410000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,19581000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,21872000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,21867000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,21867000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,24585000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,26842000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,29446000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,2347000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,2542000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,2786000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,3383000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,3383000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,5754000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,4913000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,4208000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,18000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,22642000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,33936000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,24067000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,23826000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,25965000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,27050000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,27717000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,28199000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,125000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,1497000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,2486000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,602000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,1145000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,1045000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,1023000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,1082000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,1142000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,264000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,289000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,252000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,524000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,524000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,568000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,596000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,628000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,254000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,80000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,138000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,2925000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,2030000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,2112000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,2234000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,405000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,17000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,1245000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,1745000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,1320000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,1236000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,1307000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,1758000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,3174000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,129000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,869000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,1020000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,647000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,768000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,812000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,12193000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,7286000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,2041000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,1750000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,2150000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,2140000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,2282000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,2414000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,55000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,76000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,57000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,62000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,67000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,71000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,74000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,78000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,2000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,223000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,213000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,354000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,320000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,338000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,210000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,112000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,134000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,164000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,62000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,62000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,211000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,221000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,199000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,3913000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,5798000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,5259000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,3576000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,2826000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,2300000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,2742000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,2884000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,7000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,34000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,35000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,5560000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,6373000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,3516000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,3714000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,2954000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,3905000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,3593000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,3543000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,12023000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,26890000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,4655000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,5700000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,1,Administration,7,Marketing Communication and Stakeholder Relations,4200000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,1,Administration,7,Marketing Communication and Stakeholder Relations,3910000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,1,Administration,7,Marketing Communication and Stakeholder Relations,3964000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,1,Administration,7,Marketing Communication and Stakeholder Relations,3551000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,111000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,1,Administration,7,Marketing Communication and Stakeholder Relations,215000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,1,Administration,7,Marketing Communication and Stakeholder Relations,165000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,1,Administration,7,Marketing Communication and Stakeholder Relations,92000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,482000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,599000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,714000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,459000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,759000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,799000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,839000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,888000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,1400000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,1855000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,1118000,34
Adjusted appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,1158000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,1158000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,1219000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,1280000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,1354000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,42454000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,47786000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,50071000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,55449000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,54449000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,60246000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,57906000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,59294000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,5634000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,6179000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,6419000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,7918000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,7847000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,8625000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,4848000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,4637000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,6000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,75000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,78000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,47000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,80000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,80000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,28000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,67000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,82000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,1113000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,763000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,565000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,626000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,835000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,518000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,542000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,595000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,97000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,16000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,60000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,60000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,66000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,70000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,395000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,1361000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,435000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,330000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,300000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,262000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,257000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,250000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,19000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,40000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,29000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,10000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,9000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,20000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,20000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,390000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,314000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,125000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,617000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,682000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,417000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,494000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,433000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,7000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,7000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,4000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,198000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,1293000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,962000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,355000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,1143000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,1752000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,1773000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,1800000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,7000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,12000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,9000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,15000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,20000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,31000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,32000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,33000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,73000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,77000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,81000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,44000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,30000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,31000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,33000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,35000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,140000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,208000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,368000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,1551000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,145000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,100000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,208000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,175000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,38000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,4000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,146000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,127000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,150000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,150000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,156000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,149000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,159000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,35000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,500000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,11984000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,11394000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,9447000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,10678000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,10475000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,10104000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,11403000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,12358000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,584000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,1988000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,108000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,339000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,304000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,476000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,919000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,200000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,835000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,1077000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,1077000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,1131000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,1188000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,1257000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,13145000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,16870000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,17172000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,18178000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,18178000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,19427000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,19672000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,20813000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,44000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,24000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,39000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,1,International Trade Development,2398000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,1,International Trade Development,2832000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,1,International Trade Development,2684000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,2797000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,1,International Trade Development,2797000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,1,International Trade Development,2945000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,1,International Trade Development,3093000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,1,International Trade Development,3272000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,8973000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,9347000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,9576000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,7146000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,29224000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,10369000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,2,African Multilateral Economic Development,10464000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,2,African Multilateral Economic Development,11074000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,1164000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,1213000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,1244000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,2149000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,5089000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,3166000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,2,African Multilateral Economic Development,3989000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,2,African Multilateral Economic Development,4219000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,549000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,347000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,500000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,500000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,520000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,2,African Multilateral Economic Development,300000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,2,African Multilateral Economic Development,300000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,7000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,34000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,54000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,50000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,10000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,2,African Multilateral Economic Development,28000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,2,African Multilateral Economic Development,30000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,237000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,204000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,183000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,217000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,355000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,122000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,2,African Multilateral Economic Development,153000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,2,African Multilateral Economic Development,163000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,5000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,4000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,134000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,68000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,97000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,320000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,100000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,2,African Multilateral Economic Development,102000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,2,African Multilateral Economic Development,139000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,101000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,94000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,314000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,300000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,313000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,2,African Multilateral Economic Development,200000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,2,African Multilateral Economic Development,200000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,19000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,21000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,37000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,26000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,32000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,24000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,2,African Multilateral Economic Development,26000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,2,African Multilateral Economic Development,28000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,3479000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,4803000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,2001000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,2942000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,6016000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,2879000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,2,African Multilateral Economic Development,2710000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,2,African Multilateral Economic Development,2466000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,360000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,450000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,64000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,1558000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,700000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,2,International Trade and Economic Development,2,African Multilateral Economic Development,600000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,2,International Trade and Economic Development,2,African Multilateral Economic Development,525000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,2,International Trade and Economic Development,2,African Multilateral Economic Development,1512000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,35000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,18000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,2,International Trade and Economic Development,2,African Multilateral Economic Development,18500000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,2,International Trade and Economic Development,2,African Multilateral Economic Development,9303000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,2,International Trade and Economic Development,2,African Multilateral Economic Development,20689000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,2,International Trade and Economic Development,2,African Multilateral Economic Development,21663000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,41000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,103000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,52000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,53000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,231000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,5000000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,527000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,9697000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,9875000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,5458000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,10085000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,10829000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,11747000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,12429000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,25000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1252000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1266000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1351000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2062000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2560000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2552000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2700000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,18000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,36000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,38000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,243000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,15000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,17000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,17000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,-3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,-4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,89000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,228000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,9000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,33000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,22000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,40000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,44000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,47000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,61000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,40000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,78000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,70000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,94000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,123000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,130000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,-456000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,183000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1030000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2100000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2600000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1500000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1958000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2071000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,13000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,98000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,106000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,55000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,55000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,139000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,21000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,137000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,145000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,17000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,4000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,4000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,8000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,5000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,5000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,52000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,21000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,8000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,10000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,11000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,19000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,20000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,910000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,4000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,25000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,94000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,145000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,153000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,-1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2100000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,828000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,436000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,487000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,479000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,810000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,498000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,527000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,176000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,134000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,17000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,14000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,15000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,165200000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,174285000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,174742000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,8094000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,182743000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,8523000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,8949000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,9468000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,23000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,3000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,127000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,65000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,21000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,2000000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1500000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1501000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1572000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1572000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1655000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1738000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,1,Enterprise Competitiveness,1839000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,47000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,196000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,66000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,43000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,159000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,7097000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,8369000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,9043000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,9363000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,8356000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,10421000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,7211000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,4860000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,901000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1047000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1133000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1714000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1214000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1599000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,-343000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2091000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,35000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,93000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,52000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,130000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,113000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,187000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,63000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,48000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,81000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,121000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,300000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,298000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,83000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,114000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,102000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,111000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1788000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1537000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,235000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,11700000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2500000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,20888000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,21204000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,21058000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,10000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,12000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,164000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,260000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,137000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,510000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,210000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,270000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,505000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,488000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,357000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,483000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,3000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,12000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,705000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,112000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,96000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,250000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,36000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,150000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,159000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,8000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,65000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,137000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,145000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,33000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,17000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,17000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,24000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,385000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,547000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1316000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1201000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,804000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1357000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,963000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,2008000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1673000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1607000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,190000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,111000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1738000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,158000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,178000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,110000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,537000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,92000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1500000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1800000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,500000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,40000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,5000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,66000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,5000000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,2,Equity and Empowerment,1000000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),306000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),202000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),173000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),723000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),429000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),712000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),750000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),795000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),102000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),24001000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),19733000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),20638000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),30613000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),26357000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),34072000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),34491000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),36559000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),2742000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),2396000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),2408000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),4438000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),2263000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),4092000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),5984000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),6157000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),37000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),16000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),14000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),7000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),21000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),14000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),39000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),1000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),119000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),126000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),124000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),61000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),10000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),210000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),126000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),168000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),227000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),271000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),136000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),115000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),186000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),211000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),211000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),270000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),178000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),188000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),160000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),725000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),300000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3219000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),1401000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3318000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),2918000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),2612000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3250000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3631000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),31000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),21000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),12000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),8000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),283000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),92000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),40000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),181000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),251000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),220000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),155000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),164000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),97000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),5000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),27000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),31000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),5000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),63000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),166000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),113000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),60000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),63000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),63000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),69000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),8000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),7000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),68000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),48000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),56000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),32000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),57000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),56000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),75000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),80000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),64000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),61000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),53000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),471000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),43000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),175000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),185000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),1000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),18000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),19000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),5519000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),4525000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),1845000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3192000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),2331000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3365000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3024000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),3131000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),457000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),704000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),22000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),220000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),226000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),315000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),292000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),294000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2015,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),12471000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),113000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),96000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),142000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),14000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,3,Special Economic Zones and Economic Transformation,3,Spatial Industrial Economic Development (Special Economic Zones),7000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,177000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,128000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,319000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,364000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,344000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,315000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,326000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,345000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,16000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,60000000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,111000000,34
Adjusted appropriation,Trade and Industry,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,154599000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,154599000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,162793000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,146333000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,123086000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,48000000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,43678000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,1611000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,19984000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,25537000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,25458000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,31058000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,31077000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,32269000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,33247000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,35176000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,2141000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,2771000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,2804000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,4249000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,4249000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,6154000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,5675000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,6004000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,6000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,11000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,21000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,26000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,30000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,32000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,2399000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,72000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,88000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,51000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,118000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,138000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,146000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,154000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,163000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,190000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,169000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,228000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,320000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,285000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,269000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,283000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,300000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,107000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,87000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,87000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,93000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,98000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,104000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,324000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,19000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,8624000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,1701000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,1434000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,1761000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,1683000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,25000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,115000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,85000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,93000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,97000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,103000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,194000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,238000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,156000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,479000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,462000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,451000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,511000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,541000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,25000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,32000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,550000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,50000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,50000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,55000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,58000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,13000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,13000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,13000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,14000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,15000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,15000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,15000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,15000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,15000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,16000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,15000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,532000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,104000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,500000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,31000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,3000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,34000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,34000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,38000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,38000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,40000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,19000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,24000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,22000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,68000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,63000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,77000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,81000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,86000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,456000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,452000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,617000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,1358000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,641000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,663000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,700000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,741000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,3000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,-3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,1926000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,2613000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,1720000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,3120000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,3051000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,2584000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,3090000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,3270000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,300000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,47000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,193000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,203000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,290000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,330000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,349000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,192593000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,222415000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,237010000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,214053000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,214053000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,210026000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,265528000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,280156000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,4789000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,5853000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,5071000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,6249000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,6249000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,6459000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,6767000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,7159000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,4000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,33000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,20000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,53000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,16000000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,24550000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,44570000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,43730000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,42208000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,50580000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,54034000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,45820000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,4,Industrial Development,1,Industrial Competitiveness,187133000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,4,Industrial Development,1,Industrial Competitiveness,206444000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,4,Industrial Development,1,Industrial Competitiveness,220078000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,217860000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,4,Industrial Development,1,Industrial Competitiveness,217860000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2016,4,Industrial Development,1,Industrial Competitiveness,210583000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2017,4,Industrial Development,1,Industrial Competitiveness,278992000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2018,4,Industrial Development,1,Industrial Competitiveness,274013000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,424000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,282000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,365000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,506000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,427000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,470000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,513000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,543000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,21352000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,21226000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,22500000,34
Adjusted appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,21534000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,21534000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,17781000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,19020000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,20413000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,44698000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,48245000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,54259000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,61520000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,61501000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,64296000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,61137000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,64684000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,5466000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,5743000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,6405000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,7819000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,7819000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,9472000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,10161000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,10749000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,66000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,16000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,13000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,70000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,138000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,167000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,173000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,219000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,219000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,232000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,243000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,257000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,321000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,308000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,272000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,415000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,415000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,427000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,445000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,469000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,4824000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,3760000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,3534000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,952000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,3994000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,3431000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,3152000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,2696000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,45000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,84000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,59000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,56000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,56000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,59000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,260000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,292000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,146000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,460000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,446000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,410000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,492000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,521000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,2000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,20000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,20000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,19000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,19000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,20000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,281000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,182000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,528000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,14000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,12000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,28000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,28000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,31000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,32000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,34000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,120000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,134000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,124000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,111000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,106000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,89000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,91000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,96000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,459000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,617000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,1185000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,1181000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,1181000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,1316000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,1343000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,1421000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,6856000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,6856000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,5433000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,6992000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,6767000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,7255000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,7315000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,7738000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,462000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,440000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,285000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,864000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,578000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,618000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,680000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,720000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,22600000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,3000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,3000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,3000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,3000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,3000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,130000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,4000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,178000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,60000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,40000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,64168000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,70234000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,84448000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,101870000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,101870000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,107527000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,97153000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,97788000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,4,Industrial Development,2,Customised Sector Programmes,868695000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,4,Industrial Development,2,Customised Sector Programmes,836921000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,4,Industrial Development,2,Customised Sector Programmes,944166000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,1072321000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,4,Industrial Development,2,Customised Sector Programmes,1088579000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2016,4,Industrial Development,2,Customised Sector Programmes,836825000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2017,4,Industrial Development,2,Customised Sector Programmes,814069000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2018,4,Industrial Development,2,Customised Sector Programmes,788943000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,30000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,8633000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,12372000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,12972000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,11888000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,18367000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,12137000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,16180000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,17119000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1004000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1325000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1264000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1921000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1722000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,3940000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,990000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1047000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,40000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,78000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,15000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,31000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,43000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,38000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,81000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,50000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,53000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,48000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,62000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,61000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,78000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,103000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,103000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,116000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,123000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1714000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1734000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1421000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,934000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,2100000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1080000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,2126000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,3708000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,7000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,9000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,96000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,69000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,30000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,120000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,264000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,200000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,225000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,242000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,414000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,200000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,37000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,9000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,4000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,3000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,4000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,147000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,536000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,564000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1019000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,600000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,600000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,679000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,701000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1555000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,2631000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,834000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,1578000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,2219000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,3128000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,3339000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,2925000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,630000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,407000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,75000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,110000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,520000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,150000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,125000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,140000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,23000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,36000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,168000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,1,Policy and Legislative Development,13000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,28000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,178000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,9563000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,12283000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,21363000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,30648000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,31504000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,33520000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,32735000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,34634000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1362000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1547000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2559000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2300000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2300000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,3083000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,4588000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,4854000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,40000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,815000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2928000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2003000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1831000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2431000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1759000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1650000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1746000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,185000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,466000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,229000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,293000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,409000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,307000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,673000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,712000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,13000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,14000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,44000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,140000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,118000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,155000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,132000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,141000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,354000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,54000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,60000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,65000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,69000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,221000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2854000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1464000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1390000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1576000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1399000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,8000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,34000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,27000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,105000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,123000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,99000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,189000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,452000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,447000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,489000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,515000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,40000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,65000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,105000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,100000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,75000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,80000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,44000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2352000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1919000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,300000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,300000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,325000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,341000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,361000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,4000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,24000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,101000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,151000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,296000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,140000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,175000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,175000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,189000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,199000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,24000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,20000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,46000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,73000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,478000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,90000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,51000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,52000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,250000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,1645000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2977000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,2256000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,3271000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,3801000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,4587000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,4584000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,4146000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,593000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,161000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,149000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,430000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,420000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,470000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,294000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,375000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,5000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,2,Enforcement and Compliance,94000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,1278000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,639000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,112000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,120000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,150000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,100000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,8432000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,19659000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,17670000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,11397000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,5894000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,16766000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,15544000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,15733000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,1027000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,1511000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,1399000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,1730000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,1208000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,1693000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,2319000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,3177000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,17000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,28000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,15000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,40000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,45000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,337000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,800000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,158000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,37000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,40000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,41000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,57000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,56000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,59000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,104000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,368000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,269000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,138000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,92000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,113000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,121000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,219000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,1525000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,593000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,809000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,198000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,1610000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,154000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,655000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,225000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,241000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,5000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,9000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,126000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,177000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,87000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,130000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,130000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,164000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,174000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,184000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,276000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,19000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,8000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,42000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,32000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,5000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,20000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,27000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,27000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,6000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,13000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,8000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,10000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,6000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,6000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,97000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,3000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,80000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,940000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,136000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,200000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,1603000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,1848000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,995000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,1307000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,1283000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,1501000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,1461000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,1515000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,1229000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,503000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,687000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,363000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,413000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,425000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,590000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,526000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,174132000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,182360000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,205495000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,213556000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,209056000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,218931000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,229878000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,243211000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,3362000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,4214000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,4355000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,4679000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,4679000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2016,5,Consumer and Corporate Regulation,3,Regulatory Services,4927000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2017,5,Consumer and Corporate Regulation,3,Regulatory Services,5173000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2018,5,Consumer and Corporate Regulation,3,Regulatory Services,5473000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,14000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,59000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,5,Consumer and Corporate Regulation,3,Regulatory Services,514000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,5,Consumer and Corporate Regulation,3,Regulatory Services,101000,34
Audited Outcome,Trade and Industry,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,5,Consumer and Corporate Regulation,3,Regulatory Services,1704000,34
Audited Outcome,Trade and Industry,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,5,Consumer and Corporate Regulation,3,Regulatory Services,604000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,1,Broadening Participation Incentives,8000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,1,Broadening Participation Incentives,52740000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,1,Broadening Participation Incentives,53860000,34
Adjusted appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,57827000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,57827000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,1,Broadening Participation Incentives,60892000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,1,Broadening Participation Incentives,63937000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,1,Broadening Participation Incentives,67645000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,1,Broadening Participation Incentives,2415000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,1,Broadening Participation Incentives,2177000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,3331000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,5594000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,1,Broadening Participation Incentives,3624000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,1,Broadening Participation Incentives,3368000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,1,Broadening Participation Incentives,4127000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,1,Broadening Participation Incentives,107000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,1,Broadening Participation Incentives,136000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,1,Broadening Participation Incentives,147000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,315000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,315000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,1,Broadening Participation Incentives,358000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,1,Broadening Participation Incentives,885000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,1,Broadening Participation Incentives,373000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,1,Broadening Participation Incentives,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,1,Broadening Participation Incentives,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,1,Broadening Participation Incentives,3000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,1,Broadening Participation Incentives,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,1,Broadening Participation Incentives,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,1,Broadening Participation Incentives,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,1,Broadening Participation Incentives,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,1,Broadening Participation Incentives,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,1,Broadening Participation Incentives,12000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,1,Broadening Participation Incentives,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,16000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,1,Broadening Participation Incentives,16000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,1,Broadening Participation Incentives,16000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,1,Broadening Participation Incentives,17000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,1,Broadening Participation Incentives,98000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,1,Broadening Participation Incentives,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,1,Broadening Participation Incentives,39000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,81000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,1,Broadening Participation Incentives,40000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,1,Broadening Participation Incentives,118000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,1,Broadening Participation Incentives,125000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,1,Broadening Participation Incentives,132000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,1,Broadening Participation Incentives,4000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,1,Broadening Participation Incentives,12000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,1,Broadening Participation Incentives,5000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,1,Broadening Participation Incentives,32363000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,1,Broadening Participation Incentives,72872000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,1181000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,1747000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,770000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,2000000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,2000000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,2000000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,2100000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,2222000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,1150000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,5699000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,2251000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,9980000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,9970000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,10500000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,11109000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,46934000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,59377000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,64106000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,68516000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,63842000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,73435000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,74284000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,77540000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,6681000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,7731000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,7972000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,9130000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,11975000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,12536000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,13169000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,13933000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,30000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,25000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,72000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,72000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,108000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,133000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,141000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,15000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,17000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,58000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,41000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,41000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,45000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,47000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,50000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,55000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,299000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,734000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,247000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,273000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,273000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,309000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,334000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,353000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,261000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,246000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,326000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,285000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,287000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,316000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,337000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,357000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,8240000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,14963000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,62191000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,17035000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,17080000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,11080000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,12229000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,12496000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,31000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,95000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,81000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,79000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,82000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,84000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,89000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,1190000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,1253000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,1120000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,1717000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,1698000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,2054000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,1981000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,2096000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,46000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,73000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,34000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,4789000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,60000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,60000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,60000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,63000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,34000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,7000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,22000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,22000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,28000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,32000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,34000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,34000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,63000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,58000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,94000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,94000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,97000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,99000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,105000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,1394000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,2683000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,4071000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,2840000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,2840000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,3394000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,3564000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,3771000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,15000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,19000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,8000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,40000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,40000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,22000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,24000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,25000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,287000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,350000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,329000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,368000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,353000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,362000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,367000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,388000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,37000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,176000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,180000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,577000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,459000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,485000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,504000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,533000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,53000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,83000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,216000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,396000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,96000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,100000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,103000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,109000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,6060000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,7287000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,5758000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,6798000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,6599000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,6323000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,6667000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,6416000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,938000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,1739000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,109000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,352000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,732000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,553000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,842000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,891000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,3710000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,236000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,174000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,353000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,800000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,800000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,800000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,800000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,846000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,182000000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,273818000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,329520000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,300000000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,240000000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,200000000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,212500000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,227725000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,2,Manufacturing Incentives,2693878000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,2,Manufacturing Incentives,2960298000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,2,Manufacturing Incentives,3134849000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,3507049000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,2,Manufacturing Incentives,3422400000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,2,Manufacturing Incentives,4166716000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,2,Manufacturing Incentives,3710850000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,2,Manufacturing Incentives,2332002000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,54000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,5584000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,7093000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,3,Services Investment Incentives,10672000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,11140000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,7467000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,3,Services Investment Incentives,10887000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,3,Services Investment Incentives,11297000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,3,Services Investment Incentives,11956000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,708000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,788000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,3,Services Investment Incentives,1162000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,1330000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,1060000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,3,Services Investment Incentives,2864000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,3,Services Investment Incentives,3080000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,3,Services Investment Incentives,3255000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,216000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,66000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,77000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,89000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,3,Services Investment Incentives,76000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,70000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,72000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,3,Services Investment Incentives,80000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,3,Services Investment Incentives,86000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,3,Services Investment Incentives,91000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,13000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,7000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,3,Services Investment Incentives,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,3,Services Investment Incentives,1000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,3,Services Investment Incentives,1000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,3,Services Investment Incentives,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,7000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,12000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,3,Services Investment Incentives,9000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,12000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,10000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,3,Services Investment Incentives,10000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,3,Services Investment Incentives,10000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,3,Services Investment Incentives,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,1578000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,1292000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,3,Services Investment Incentives,1042000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,1502000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,1256000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,3,Services Investment Incentives,1412000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,3,Services Investment Incentives,1586000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,3,Services Investment Incentives,1678000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,159000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,3,Services Investment Incentives,156000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,3,Services Investment Incentives,418629000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,3,Services Investment Incentives,555000000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,3,Services Investment Incentives,715000000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,824663000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,3,Services Investment Incentives,560000000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,3,Services Investment Incentives,600000000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,3,Services Investment Incentives,630500000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,3,Services Investment Incentives,667069000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,4,Infrastructure Investment Support,131597000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,139968000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,4,Infrastructure Investment Support,81269000,34
Adjusted appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,100000000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,190000000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,4,Infrastructure Investment Support,290000000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,4,Infrastructure Investment Support,199500000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,4,Infrastructure Investment Support,211071000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,4,Infrastructure Investment Support,5000000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,449200000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,4,Infrastructure Investment Support,608243000,34
Adjusted appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,735600000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,1070000000,34
Main appropriation,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,4,Infrastructure Investment Support,1310000000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,4,Infrastructure Investment Support,705421000,34
Medium Term Estimates,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,4,Infrastructure Investment Support,1380000000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,4,Infrastructure Investment Support,749876000,34
Audited Outcome,Trade and Industry,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,438195000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,4,Infrastructure Investment Support,5380000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,8880000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,4,Infrastructure Investment Support,9873000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,7956000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,8661000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,4,Infrastructure Investment Support,7700000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,4,Infrastructure Investment Support,6575000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,4,Infrastructure Investment Support,6957000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,4,Infrastructure Investment Support,802000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,933000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,4,Infrastructure Investment Support,1012000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,1442000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,1442000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,4,Infrastructure Investment Support,2376000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,4,Infrastructure Investment Support,1913000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,4,Infrastructure Investment Support,2024000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,4,Infrastructure Investment Support,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,49000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,4,Infrastructure Investment Support,20000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,28000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,4,Infrastructure Investment Support,14000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,21000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,31000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,4,Infrastructure Investment Support,37000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,4,Infrastructure Investment Support,41000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,4,Infrastructure Investment Support,43000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,2000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,8000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,8000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,4,Infrastructure Investment Support,8000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,4,Infrastructure Investment Support,8000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,4,Infrastructure Investment Support,8000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,4,Infrastructure Investment Support,15000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,4,Infrastructure Investment Support,25000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,13000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,13000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,4,Infrastructure Investment Support,15000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,4,Infrastructure Investment Support,18000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,4,Infrastructure Investment Support,19000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,53000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,4,Infrastructure Investment Support,957000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,1229000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,4,Infrastructure Investment Support,1361000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,1269000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,1378000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,4,Infrastructure Investment Support,1506000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,4,Infrastructure Investment Support,1524000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,4,Infrastructure Investment Support,1612000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,4,Infrastructure Investment Support,89000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,4,Infrastructure Investment Support,99595000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,120000000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,4,Infrastructure Investment Support,70000000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,4,Infrastructure Investment Support,100000000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,4,Infrastructure Investment Support,50000000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,5,Product and Systems Development,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,5,Product and Systems Development,9523000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,5,Product and Systems Development,10256000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,5,Product and Systems Development,12379000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,13131000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,14388000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,5,Product and Systems Development,14961000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,5,Product and Systems Development,15949000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,5,Product and Systems Development,16876000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,5,Product and Systems Development,1147000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,5,Product and Systems Development,1212000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,5,Product and Systems Development,1464000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,1558000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,1698000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,5,Product and Systems Development,1836000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,5,Product and Systems Development,1989000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,5,Product and Systems Development,2104000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,5,Product and Systems Development,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,5,Product and Systems Development,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,5,Product and Systems Development,170000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,5,Product and Systems Development,110000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,5,Product and Systems Development,109000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,115000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,115000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,5,Product and Systems Development,115000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,5,Product and Systems Development,123000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,5,Product and Systems Development,130000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,5,Product and Systems Development,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,5,Product and Systems Development,2000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,5,Product and Systems Development,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,5,Product and Systems Development,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,5,Product and Systems Development,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,5,Product and Systems Development,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,5,Product and Systems Development,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,5,Product and Systems Development,9000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,7000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,7000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,5,Product and Systems Development,7000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,5,Product and Systems Development,7000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,5,Product and Systems Development,7000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,5,Product and Systems Development,30000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,5,Product and Systems Development,1849000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,5,Product and Systems Development,1336000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,5,Product and Systems Development,995000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,1129000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,5,Product and Systems Development,1269000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,5,Product and Systems Development,1271000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,5,Product and Systems Development,1317000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,5,Product and Systems Development,1393000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,5,Product and Systems Development,46000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,5,Product and Systems Development,27000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,8408000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,12009000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,13061000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,13789000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,15126000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,15193000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,15647000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,16554000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,1234000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,1628000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,1781000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,2072000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,2102000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,2059000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,2218000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,2347000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,13000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,36000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,36000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,46000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,56000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,56000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,55000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,60000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,63000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,31000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,20000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,38000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,38000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,37000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,39000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,41000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,457000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,401000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,392000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,415000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,415000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,432000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,449000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,475000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,45000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,97000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,3632000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,3665000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,2142000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,3171000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,3408000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,3658000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,3653000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,3865000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,4000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,5000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,55000,34
Audited Outcome,Trade and Industry,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,6,Incentive Development and Administration,6,Strategic Partnership and Customer Care,32000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,12015000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,13519000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,1,African Bilateral Economic Development,14131000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,1,African Bilateral Economic Development,13372000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,1,African Bilateral Economic Development,15145000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,1,African Bilateral Economic Development,14849000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,1602000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,1792000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,1,African Bilateral Economic Development,1887000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,1,African Bilateral Economic Development,4679000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,1,African Bilateral Economic Development,4233000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,1,African Bilateral Economic Development,5547000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,1,African Bilateral Economic Development,26000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,1,African Bilateral Economic Development,27000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,1,African Bilateral Economic Development,27000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,21000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,48000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,1,African Bilateral Economic Development,21000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,1,African Bilateral Economic Development,197000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,1,African Bilateral Economic Development,180000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,1,African Bilateral Economic Development,180000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,307000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,242000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,1,African Bilateral Economic Development,145000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,476000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,57000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,1,African Bilateral Economic Development,41000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,1,African Bilateral Economic Development,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,1,African Bilateral Economic Development,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,1,African Bilateral Economic Development,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,70000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,89000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,1,African Bilateral Economic Development,21000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,1,African Bilateral Economic Development,177000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,1,African Bilateral Economic Development,113000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,1,African Bilateral Economic Development,113000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,24000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,19000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,1,African Bilateral Economic Development,12000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,1,African Bilateral Economic Development,9000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,1,African Bilateral Economic Development,9000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,1,African Bilateral Economic Development,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,69000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,1,African Bilateral Economic Development,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,3172000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,2355000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,1,African Bilateral Economic Development,2327000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,1,African Bilateral Economic Development,2601000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,1,African Bilateral Economic Development,2787000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,1,African Bilateral Economic Development,2371000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,51000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,295000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,1,African Bilateral Economic Development,104000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,1,African Bilateral Economic Development,50000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,1,African Bilateral Economic Development,50000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,1,African Bilateral Economic Development,49000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,1,African Bilateral Economic Development,58000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,1,African Bilateral Economic Development,100000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,254000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,170000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,42000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,366000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,366000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,314000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,330000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,349000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,15514000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,13322000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,23587000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,24035000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,24035000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,26889000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,27533000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,27993000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,2187000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,1910000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,3075000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,3363000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,3363000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,4672000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,5694000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,5850000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,31000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,74000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,3000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,106000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,91000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,93000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,98000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,2000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,22000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,19000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,19000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,20000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,22000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,32000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,34000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,20000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,74000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,49000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,68000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,72000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,64000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,5000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,76000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,117000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,137000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,121000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,124000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,131000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,2022000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,482000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,528000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,333000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,290000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,300000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,317000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,43000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,16000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,29000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,27000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,27000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,29000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,134000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,106000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,147000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,397000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,412000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,355000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,417000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,441000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,7000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,39000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,111000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,39000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,69000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,59000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,61000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,65000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,128000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,18000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,18000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,15000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,17000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,18000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,4000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,8000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,6000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,6000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,6000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,19000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,68000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,51000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,51000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,54000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,8000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,25000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,28000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,34000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,29000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,31000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,33000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,41000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,40000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,32000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,36000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,35000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,42000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,44000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,12000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,10000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,6000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,8000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,6000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,6000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,6000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,4333000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,2878000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,8169000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,4653000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,4528000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,4441000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,4037000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,4271000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,7031000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,198000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,3045000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,3304000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,2,Export Promotion and Marketing,3304000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,2,Export Promotion and Marketing,2825000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,2,Export Promotion and Marketing,2944000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,2,Export Promotion and Marketing,3115000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,203000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,2,Export Promotion and Marketing,57000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,2,Export Promotion and Marketing,40000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,2,Export Promotion and Marketing,47000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1290000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,793000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1127000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2338000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2338000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1063000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1078000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1141000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1893000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,500000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,720000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1050000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1050000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,500000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,500000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,529000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,83747000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,82330000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,90021000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,121576000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,104703000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,39327000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,31767000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,10616000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,8674000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,8143000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,9120000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,12765000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,9825000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,10452000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,11031000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,11671000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,355000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,485000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,459000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,127000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,127000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,237000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,243000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,257000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,348000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,520000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,142000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,60000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,60000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,63000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,7000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,43000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,547000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,33000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,25000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,52000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,220000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,201000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,209000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,213000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,225000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1764000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1824000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1648000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1010000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,820000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,941000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,974000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1030000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,899000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,930000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,836000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,450000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,450000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,577000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,586000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,620000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,165000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,935000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,679000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,369000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2514000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,962000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,999000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1057000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,474000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,498000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1066000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,62000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,276000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,278000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,294000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1353000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,925000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,765000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1019000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,888000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1017000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1045000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1106000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1156000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1610000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1695000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,403000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,403000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,816000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,837000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,886000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1141000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1291000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1197000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,666000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,690000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,819000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,850000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,899000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,256000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,295000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,347000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,17000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,17000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,21000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,22000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,23000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,39000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,398000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,130000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,25000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,3000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,24000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,24000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,27000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,29000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,31000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,301000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,78000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,343000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,39000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,39000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,43000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,43000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,45000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,17952000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,22979000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,19445000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,5667000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,5701000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,6794000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,7169000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,6420000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,8923000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,17006000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,7304000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,8704000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,8704000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,7816000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,9702000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,10265000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1440000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1608000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1755000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,250000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,250000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,310000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,317000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,335000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,59000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,49000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,37000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,20000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,20000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,21000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,9636000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,15019000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,12679000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,10283000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,6877000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,6400000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,6066000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,6266000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1440000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2403000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1187000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2503000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2523000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,4326000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2878000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2617000,34
Audited Outcome,Trade and Industry,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,12338000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,9800000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2632000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2632000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2772000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2911000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,3079000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,319000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,7000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,41000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,24307000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,73293000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,110370000,34
Adjusted appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,165447000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,165447000,34
Main appropriation,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,171566000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,177644000,34
Medium Term Estimates,Trade and Industry,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,187947000,34
Audited Outcome,Trade and Industry,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1000,34
Audited Outcome,Trade and Industry,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,2000,34
Audited Outcome,Trade and Industry,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,3,Trade Export South Africa Executive Management Unit,1140000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,22000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,60000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,62000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,165000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,165000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,176000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,185000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,196000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,3902000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,12416000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,5179000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,5872000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,5565000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,10352000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,8696000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,10537000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,581000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,1630000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,717000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,698000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,698000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,2360000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,3818000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,4014000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,2000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,3000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,3000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,76000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,77000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,81000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,22000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,21000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,35000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,226000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,226000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,228000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,229000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,242000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,18000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,82000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,13000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,36000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,36000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,9000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,11000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,12000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,653000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,544000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,900000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,900000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,900000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,952000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,6000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,1000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,31000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,103000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,12000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,77000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,77000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,83000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,87000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,92000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,839000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,646000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,570000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,320000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,74000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,12000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,13000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,142000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,29000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,17000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,8000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,8000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,10000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,12000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,13000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,439000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,989000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,352000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,1795000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,1695000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,1867000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,1964000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,2078000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,500000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,1197000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,6616000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,584000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,750000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,750000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,938000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,995000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,1053000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,7,Trade Export South Africa,4,Export Development and Support,959000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,2511000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,7,Trade Export South Africa,4,Export Development and Support,66000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,445000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,7,Trade Export South Africa,4,Export Development and Support,395000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,7,Trade Export South Africa,4,Export Development and Support,652000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,7,Trade Export South Africa,4,Export Development and Support,791000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,7,Trade Export South Africa,4,Export Development and Support,837000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,7,Trade Export South Africa,4,Export Development and Support,7000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,48000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,12000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,378000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,397000,34
Medium Term Estimates,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,430000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,2000000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,15070000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,18442000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,22860000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,22860000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,15184000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,13352000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,14145000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,264000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,2015000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,2365000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,1961000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,1961000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,8918000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,9525000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,10077000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,73000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,104000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,318000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,46000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,46000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,77000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,81000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,86000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,158000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,2000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,20000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,26000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,35000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,35000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,54000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,60000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,66000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,19000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,95000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,102000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,75000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,75000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,125000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,132000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,143000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,165000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,335000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,620000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,315000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,315000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,353000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,371000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,393000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,5000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,5000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,15000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,16000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,17000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,151000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,28000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,36000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,68000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,68000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,292000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,309000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,327000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,655000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,13000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,4681000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,5781000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,6275000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,6414000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,6703000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,358000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,51000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,100000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,100000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,51000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,51000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,57000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,3000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,6000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,6000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,10000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,10000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,11000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,13000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,58000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,88000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,9000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,9000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,19000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,191000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,277000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,850000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,338000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,338000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,656000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,684000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,724000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,12000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,12000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,12000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,1100000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,16000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,3814000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,5272000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,4777000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,4924000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,4924000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,5630000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,6565000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,6765000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,1,Investment Promotion,3206000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,1815000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,1,Investment Promotion,2835000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,1619000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,1,Investment Promotion,1619000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,1,Investment Promotion,2000000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,1,Investment Promotion,2168000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,1,Investment Promotion,2294000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,1,Investment Promotion,20000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,260000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,296000,34
Audited Outcome,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,259000,34
Adjusted appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,295000,34
Main appropriation,Trade and Industry,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,295000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,9341000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,4737000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,5112000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,7244000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,7244000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,2558000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,3595000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,3724000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1252000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,597000,34
Audited Outcome,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,633000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,640000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,640000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,901000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,100000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,180000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,24000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,24000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,8000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,24000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,24000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,20000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,20000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,20000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,76000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,45000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,60000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,60000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,60000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,25000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,25000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,25000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,3000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,9000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,54000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,82000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2014,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,43000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,171000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,171000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,5515000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,25000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,25000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,25000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,2000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,5000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,5000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,3000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,4000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,10000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,10000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,5000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,10000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,315000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,32000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,51000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,87000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,87000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,796000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,692000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,865000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1257000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,1257000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,474000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,371000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,484000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,770000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,86000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,36000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,36000,34
Audited Outcome,Trade and Industry,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,2,Investment and Inter-Departmental Clearing House,8000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,3,Investment Support and After Care,2558000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,3,Investment Support and After Care,3595000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,3,Investment Support and After Care,3724000,34
Main appropriation,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,3,Investment Support and After Care,901000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,3,Investment Support and After Care,100000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,3,Investment Support and After Care,180000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,3,Investment Support and After Care,16000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,3,Investment Support and After Care,9000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,3,Investment Support and After Care,4000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,3,Investment Support and After Care,24000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,3,Investment Support and After Care,24000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,3,Investment Support and After Care,20000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,3,Investment Support and After Care,20000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,3,Investment Support and After Care,20000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2012,8,Investment South Africa,3,Investment Support and After Care,3000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2013,8,Investment South Africa,3,Investment Support and After Care,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2014,8,Investment South Africa,3,Investment Support and After Care,1000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,8,Investment South Africa,3,Investment Support and After Care,24000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2015,8,Investment South Africa,3,Investment Support and After Care,24000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2016,8,Investment South Africa,3,Investment Support and After Care,25000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2017,8,Investment South Africa,3,Investment Support and After Care,25000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Industrial development and trade,2018,8,Investment South Africa,3,Investment Support and After Care,25000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,3,Investment Support and After Care,77000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,3,Investment Support and After Care,2000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2012,8,Investment South Africa,3,Investment Support and After Care,27000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,8,Investment South Africa,3,Investment Support and After Care,10000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Industrial development and trade,2015,8,Investment South Africa,3,Investment Support and After Care,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,3,Investment Support and After Care,346000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,3,Investment Support and After Care,25000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,3,Investment Support and After Care,25000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,3,Investment Support and After Care,25000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2016,8,Investment South Africa,3,Investment Support and After Care,3000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2017,8,Investment South Africa,3,Investment Support and After Care,4000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Industrial development and trade,2018,8,Investment South Africa,3,Investment Support and After Care,4000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,3,Investment Support and After Care,17000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,3,Investment Support and After Care,1000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,3,Investment Support and After Care,9000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,3,Investment Support and After Care,6000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,3,Investment Support and After Care,6000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,3,Investment Support and After Care,5000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,3,Investment Support and After Care,10000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,3,Investment Support and After Care,10000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,3,Investment Support and After Care,385000,34
Adjusted appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,3,Investment Support and After Care,172000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Industrial development and trade,2015,8,Investment South Africa,3,Investment Support and After Care,172000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,3,Investment Support and After Care,162000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2013,8,Investment South Africa,3,Investment Support and After Care,7000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2014,8,Investment South Africa,3,Investment Support and After Care,126000,34
Main appropriation,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2016,8,Investment South Africa,3,Investment Support and After Care,474000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2017,8,Investment South Africa,3,Investment Support and After Care,372000,34
Medium Term Estimates,Trade and Industry,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Industrial development and trade,2018,8,Investment South Africa,3,Investment Support and After Care,483000,34
Audited Outcome,Trade and Industry,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Industrial development and trade,2012,8,Investment South Africa,3,Investment Support and After Care,50000,34
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,799000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,826000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,1064000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,393000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,393000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,414000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,435000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,460000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,3399000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,14323000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,14156000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,14733000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,13647000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,13647000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,15555000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,15458000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,16346000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,1268000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,1364000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,1508000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,939000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,939000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,1130000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,1052000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,1113000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,2000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,595000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,619000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,619000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,100000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,105000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,112000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,65000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,117000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,183000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,292000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,265000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,265000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,1900000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,1546000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,1635000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,1549000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,890000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,1122000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,1530000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,1530000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,1766000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,1860000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,1968000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,63000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,63000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,42000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,44000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,47000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,1000000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,1000000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,700000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,737000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,781000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,71000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,109000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,152000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,152000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,69000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,73000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,77000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,565000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,70000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,199000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,401000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,501000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,447000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,470000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,497000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,5456000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,579000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,25000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,796000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,1116000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,640000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,674000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,713000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,68000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,94000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,74000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,26000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,144000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,286000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,21000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,75000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,409000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,589000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,11000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,12000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,13000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,492000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,334000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,94000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,380000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,580000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,218000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,229000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,242000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,316000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,174000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,381000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,250000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,250000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,320000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,337000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,356000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,6000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,60000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,63000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,66000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,11610000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,14077000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,14894000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,14689000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,14689000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,11238000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,12196000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,12699000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,202000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,161000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,922000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,587000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,787000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,430000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,453000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,478000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,166000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,18000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,4000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,88000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,17000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,2000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,254000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,1341000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,1224000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,689000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,589000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,620000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,651000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,689000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,28139000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,26337000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,27786000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,39057000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,39057000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,47782000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,46375000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,46830000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,2583000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,2992000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,3207000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,3463000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,3463000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,4373000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,3924000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,4152000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,1560000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,243000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,20000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,467000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,1064000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,430000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,522000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,552000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,198000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,46000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,336000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,183000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,183000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,888000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,1080000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,1142000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,110000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,373000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,280000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,150000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,270000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,180000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,219000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,232000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,106000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,110000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,133000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,190000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,160000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,219000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,266000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,281000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,748000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,657000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,914000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,852000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,812000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,793000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,963000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,1019000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,161000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,101000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,185000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,330000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,126000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,155000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,188000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,199000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,43856000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,8561000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,1580000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,9560000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,15418000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,6246000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,6941000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,7080000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,52000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,114000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,251000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,251000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,192000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,233000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,246000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,1415000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,1633000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,834000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,802000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,1582000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,637000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,774000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,819000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,2876000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,30000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,6000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,274000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,274000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,197000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,239000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,253000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,17000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,52000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,315000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,237000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,745000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,770000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,920000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,1118000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,1183000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,852000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,98000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,338000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,827000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,969000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,956000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,1162000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,1230000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,73000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,70000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,141000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,827000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,17000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,858000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,1042000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,1102000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,179000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,47000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,49000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,111000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,142000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,90000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,60000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,73000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,77000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,16000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,7485000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,3901000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,5732000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,6165000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,6980000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,8534000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,7274000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,7697000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,950000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,1210000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,1499000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,1420000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Management,640000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Management,1381000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Management,1678000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Management,1779000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,105000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,118000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,41000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Management,3000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Management,9000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Management,30000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,1467000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,5997000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,3684000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1498000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1098000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,1115000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,1148000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,1215000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,73165000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,78638000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,87026000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,94591000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,89591000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,102947000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,101593000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,107485000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,9116000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,9959000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,10679000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,12732000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,12732000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,14109000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,14427000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,15264000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,667000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,1194000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,1221000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,2176000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,323000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,2157000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,2275000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,2407000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,3664000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,4105000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,4125000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,4824000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,4954000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,3490000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,3266000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,2629000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,279000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,737000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,1193000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,585000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,485000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,810000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,854000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,903000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,6679000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,6640000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,5149000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,9293000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,9293000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,9794000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,10329000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,10926000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,1342000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,1768000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,1226000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,2365000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,2365000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,2493000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,2629000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,2781000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,376000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,441000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,164000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,752000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,252000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,237000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,250000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,264000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,4315000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,3830000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,2804000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,5885000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1977000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,3492000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,3683000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,3897000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,8487000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,10833000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,6095000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,10875000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,7954000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,8625000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,8337000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,8986000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,5855000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,8573000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,1447000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,5328000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,11705000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,5416000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,5611000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,6113000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,1379000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,366000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1250000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,470000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,546000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,576000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,610000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,1768000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,1880000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,1016000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1606000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1562000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,1614000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,1702000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,1800000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,3137000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,845000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,1999000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1755000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,580000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,1456000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,1536000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,1629000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,416000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,121000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,353000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,720000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,720000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,720000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,759000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,803000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,108000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,199000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,4287000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,4170000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,8983000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,4852000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,4852000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,5349000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,5641000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,5968000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,238000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,333000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,292000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,640000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,640000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,920000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,970000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,1026000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,1297000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,1334000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,669000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1260000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1310000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,1208000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,1274000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,1348000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,305000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,372000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,686000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,985000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,485000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,643000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,889000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,943000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,3678000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,4681000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,4786000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,5327000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,5327000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,5662000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,5971000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,6317000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,319000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,4009000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,2365000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,3070000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,5091000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,5991000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,6535000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,6892000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,7292000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,4891000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,4393000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,48918000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,5838000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,5688000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,6790000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,7161000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,7576000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,532000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,489000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,687000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,861000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,561000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,1235000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,1619000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,1712000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,919000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,978000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1036000,35
Main appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,1036000,35
Main appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,1105000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,1161000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,1228000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,9406000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,10179000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,7509000,35
Main appropriation,Transport,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,11286000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,9433000,35
Main appropriation,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,9939000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,10434000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,11040000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,21000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,251000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,109000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,168000,35
Main appropriation,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Corporate Services,168000,35
Main appropriation,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Corporate Services,178000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Corporate Services,187000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Corporate Services,198000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Corporate Services,85000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Corporate Services,43000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Corporate Services,113000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,102000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,123000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,229000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,298000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,298000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,314000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,330000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,349000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,6971000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,7235000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,9224000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,10351000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,10351000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,11726000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,11707000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,12386000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,743000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,696000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,845000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,1032000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,1032000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,1294000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,1170000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,1238000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,25240000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,18836000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,25957000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,16573000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,16573000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,16868000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,18789000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,19028000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,114000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,13000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,56000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,7000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,70000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,70000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,150000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,158000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,167000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,172000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,195000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,244000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,327000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,327000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,150000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,156000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,165000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,10000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,6000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,250000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,250000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,200000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,238000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,251000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,3000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,705000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,1091000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,32000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,320000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,320000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,267000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,275000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,291000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,685000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,38000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,350000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,350000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,371000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,49000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,26000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,198000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,198000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,63000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,41000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,180000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,180000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,45000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,47000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,50000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,121000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,531000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,569000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,310000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,310000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,920000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,969000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,1025000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,3000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,16000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,16000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,1389000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,2285000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,3403000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,2124000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,2124000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,2022000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,2120000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,2243000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,6318000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,2557000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,717000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,9354000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Communications,10354000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Communications,1063000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Communications,1058000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Communications,1120000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,14000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,71000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,41000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Communications,4301000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Communications,2000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Communications,44000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Office Accommodation,29501000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Office Accommodation,33925000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Office Accommodation,50272000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Office Accommodation,47792000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Office Accommodation,47792000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Office Accommodation,50313000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Office Accommodation,52827000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Office Accommodation,55891000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Office Accommodation,3000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,33000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,239000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,131000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,74000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,2158000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,4983000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,4828000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,8313000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,8313000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,9239000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,9397000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,9945000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,126000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,577000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,503000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,543000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,543000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,616000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,615000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,651000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,2000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,4000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,1000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,1000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,6000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,25000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,21000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,135000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,142000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,150000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,62000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,99000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,93000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,84000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,90000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,116000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,122000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,129000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,1492000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,2213000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,6846000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,4548000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,5355000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,4146000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,4350000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,4541000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,77000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,21000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,78000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,85000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,69000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,60000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,63000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,66000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,64000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,10000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,42000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,92000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,6000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,7000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,4000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,63000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,57000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,29000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,7000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,11000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,2000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,2000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,4000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,4000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,102000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,197000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,45000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,48000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,51000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,556000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,454000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,415000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,732000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,268000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,777000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,818000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,865000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,128000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,121000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,121000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,1,Macro Sector Planning,48000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,1,Macro Sector Planning,261000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,1,Macro Sector Planning,275000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,1,Macro Sector Planning,290000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,1,Macro Sector Planning,22000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,45000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,1,Macro Sector Planning,104000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,1,Macro Sector Planning,3000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,27000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,107000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,98000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,32000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,6275000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,6231000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,7954000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,8104000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,7104000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,8295000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,8399000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,8889000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,798000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,735000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,954000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,783000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,783000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,480000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,513000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,543000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,18000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,40000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,4000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,12000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,55000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,35000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,37000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,39000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,29000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,206000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,119000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,120000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,135000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,145000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,151000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,159000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,8248000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,6579000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,2197000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,11320000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,11750000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,10916000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,11462000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,11988000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,25000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,22000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,23000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,12000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,76000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,240000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,3000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,53000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,39000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,161000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,13000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,14000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,14000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,29000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,42000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,24000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,85000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,428000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,858000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,48000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,95000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,70000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,90000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,94000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,99000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,1346000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,1572000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,1195000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,676000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,854000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,691000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,726000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,768000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,2,Freight Logistics,162000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,2,Freight Logistics,52000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,2,Freight Logistics,14000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,3000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,2,Freight Logistics,43000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,2,Freight Logistics,43000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,2,Freight Logistics,45000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,2,Freight Logistics,48000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,22000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,134000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,164000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,87000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,6069000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,5574000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,7218000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,9361000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,7961000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,9053000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,9159000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,9690000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,737000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,740000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,884000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,852000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,852000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,752000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,802000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,849000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1774000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,788000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,576000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,777000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,413000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,224000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,233000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,246000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,195000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,195000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,70000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,18000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,56000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,94000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,226000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,736000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,260000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,274000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,289000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,58000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,75000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,100000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,115000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,170000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,213000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,224000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,237000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,48554000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,10183000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,8589000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,6076000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,6927000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,4944000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,5190000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,5395000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,264000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,33000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,25000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,26000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,27000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1563000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1069000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,89000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,193000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,22000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,25000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,30000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,40000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,42000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,44000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,66000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,-14000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,70000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,22000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,45000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,30000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,31000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,33000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,84000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,4000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,51000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,53000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,56000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,235000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,95000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,135000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,125000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,131000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,138000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1089000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1077000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1303000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1685000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,3346000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1674000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1756000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1858000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,600000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,571000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,367000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,8050000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,3,Modelling and Economic Analysis,840000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,3,Modelling and Economic Analysis,340000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,3,Modelling and Economic Analysis,362000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,3,Modelling and Economic Analysis,389000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,135000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,3,Modelling and Economic Analysis,7000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,3,Modelling and Economic Analysis,1000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,3,Modelling and Economic Analysis,2000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,42000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,57000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,36000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,165000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,2148000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,2891000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,3070000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,3888000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,3588000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,4217000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,4293000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,4543000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,201000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,282000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,285000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,460000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,460000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,287000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,265000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,279000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,12000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,2000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,2000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,2000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,20000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,5000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,19000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,16000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,50000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,35000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,60000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,75000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,78000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,82000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,3000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,1500000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,2461000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,3747000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,2154000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,3287000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,2066000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,2170000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,2266000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,16000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,16000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,17000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,34000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,17000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,96000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,6000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,15000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,27000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,31000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,14000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,9000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,16000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,4000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,55000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,58000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,61000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,70000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,31000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,40000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,42000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,44000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,165000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,199000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,386000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,356000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,381000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,357000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,375000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,397000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,4,Regional Integration,21000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,4,Regional Integration,63000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,4,Regional Integration,27000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,6000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,4,Regional Integration,13000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,4,Regional Integration,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,4,Regional Integration,22000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,4,Regional Integration,24000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,92000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,90000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,76000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,5,Research and Innovation,5820000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,4996000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,6017000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,6597000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,6597000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,7571000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,7660000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,8103000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,5,Research and Innovation,687000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,631000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,661000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,670000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,670000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,514000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,548000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,581000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,5,Research and Innovation,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,1000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,2000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,5,Research and Innovation,72000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,34000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,75000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,52000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,35000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,100000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,105000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,111000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,2000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,1178000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,5865000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,4912000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,2775000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,4730000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,4965000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,5165000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,19000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,15000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,15000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,16000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,5,Research and Innovation,21000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,16000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,23000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,5,Research and Innovation,136000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,15000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,46000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,17000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,5,Research and Innovation,24000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,50000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,38000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,7000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,19000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,42000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,44000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,46000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,14000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,46000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,40000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,42000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,45000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,5,Research and Innovation,1090000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,330000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,1151000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,531000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,214000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,571000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,599000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,655000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,5,Research and Innovation,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,5,Research and Innovation,33000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,5,Research and Innovation,114000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,130000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,5,Research and Innovation,30000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,5,Research and Innovation,55000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,5,Research and Innovation,59000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,5,Research and Innovation,63000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,5,Research and Innovation,89000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,32000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,132000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,178000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,212000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,212000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,181000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,190000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,200000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,5132000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,3800000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,3870000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,2760000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,2760000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,2967000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,3100000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,3281000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,252000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,236000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,341000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,149000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,149000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,270000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,168000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,178000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,585000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,27000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,150000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,107000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,4000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,33000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,8000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,9000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,331000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,140000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,70000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,70000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,90000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,95000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,96000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,143000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,4000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,484000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,188000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,28000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,24000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,15000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,16000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,17000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,491000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,21000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,64000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,170000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,170000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,90000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,95000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,100000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,119000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,212000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,15000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,8000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,51000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,18000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,58000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,58000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,209000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,64000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,44000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,40000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,40000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,44000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,45000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,195000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,60000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,61000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,65000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,140000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,40000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,100000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,104000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,110000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,1650000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,640000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,799000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,707000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,991000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,420000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,573000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,596000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,701000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,591000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,144000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,150000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,30000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,27000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,29000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,62000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,103000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,2000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,2000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Integrated Transport Planning,6,Integrated Transport Planning Administration Support,11000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,57000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,91000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,4002000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,3917000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,5883000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,6000000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,6000000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,1,Rail Regulation,6878000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,1,Rail Regulation,6773000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,1,Rail Regulation,7166000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,468000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,482000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,663000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,597000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,597000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,1,Rail Regulation,742000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,1,Rail Regulation,676000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,1,Rail Regulation,715000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,27000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,1,Rail Regulation,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,1,Rail Regulation,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,1,Rail Regulation,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,2000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,13000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,1,Rail Regulation,95000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,1,Rail Regulation,95000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,1,Rail Regulation,95000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,48000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,86000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,113000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,40000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,3284000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,700000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,3262000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,20000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,1,Rail Regulation,4000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,1,Rail Regulation,4000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,1,Rail Regulation,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,17000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,17000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,8000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,8000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,23000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,2000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,8488000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,8988000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,1,Rail Regulation,9693000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,1,Rail Regulation,9904000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,1,Rail Regulation,10370000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,68000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,14000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,89000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,74000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,119000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,215000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,368000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,222000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,1,Rail Regulation,260000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,1,Rail Regulation,199000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,1,Rail Regulation,209000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,1,Rail Regulation,223000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,1,Rail Regulation,55000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,1,Rail Regulation,55000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,1,Rail Regulation,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,1,Rail Regulation,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,1,Rail Regulation,21000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,1,Rail Regulation,2000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,2,Rail Infrastructure and Industry Development,11000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,2,Rail Infrastructure and Industry Development,49000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,2,Rail Infrastructure and Industry Development,3475000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,2,Rail Infrastructure and Industry Development,4067000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,2,Rail Infrastructure and Industry Development,5276000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,4190000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,4190000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,2,Rail Infrastructure and Industry Development,4770000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,2,Rail Infrastructure and Industry Development,4875000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,2,Rail Infrastructure and Industry Development,4992000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,2,Rail Infrastructure and Industry Development,313000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,2,Rail Infrastructure and Industry Development,395000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,2,Rail Infrastructure and Industry Development,500000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,388000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,388000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,2,Rail Infrastructure and Industry Development,518000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,2,Rail Infrastructure and Industry Development,660000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,2,Rail Infrastructure and Industry Development,466000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,2,Rail Infrastructure and Industry Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,2,Rail Infrastructure and Industry Development,18000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,2,Rail Infrastructure and Industry Development,20000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,5000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,30000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,2,Rail Infrastructure and Industry Development,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,2,Rail Infrastructure and Industry Development,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,2,Rail Infrastructure and Industry Development,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,2,Rail Infrastructure and Industry Development,12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,2,Rail Infrastructure and Industry Development,38000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,2,Rail Infrastructure and Industry Development,75000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,52000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,32000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,2,Rail Infrastructure and Industry Development,48000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,2,Rail Infrastructure and Industry Development,48000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,2,Rail Infrastructure and Industry Development,48000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,2,Rail Infrastructure and Industry Development,10199000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,2,Rail Infrastructure and Industry Development,7675000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,4215000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,4215000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,2,Rail Infrastructure and Industry Development,4199000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,2,Rail Infrastructure and Industry Development,4502000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,2,Rail Infrastructure and Industry Development,4712000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,2,Rail Infrastructure and Industry Development,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,2,Rail Infrastructure and Industry Development,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,2,Rail Infrastructure and Industry Development,1000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,2,Rail Infrastructure and Industry Development,1000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,2,Rail Infrastructure and Industry Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,2,Rail Infrastructure and Industry Development,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,4000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,4000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,2,Rail Infrastructure and Industry Development,3000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,2,Rail Infrastructure and Industry Development,3000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,2,Rail Infrastructure and Industry Development,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,2,Rail Infrastructure and Industry Development,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,2,Rail Infrastructure and Industry Development,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,2,Rail Infrastructure and Industry Development,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,2,Rail Infrastructure and Industry Development,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,2,Rail Infrastructure and Industry Development,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,2,Rail Infrastructure and Industry Development,82000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,2,Rail Infrastructure and Industry Development,194000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,2,Rail Infrastructure and Industry Development,118000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,146000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,2,Rail Infrastructure and Industry Development,141000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,2,Rail Infrastructure and Industry Development,141000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,2,Rail Infrastructure and Industry Development,151000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,2,Rail Infrastructure and Industry Development,164000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,2,Rail Infrastructure and Industry Development,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,2,Rail Infrastructure and Industry Development,15000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,2,Rail Infrastructure and Industry Development,15000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,2,Rail Infrastructure and Industry Development,15000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,36000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,3,Rail Operations,60000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,3,Rail Operations,18000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,2465000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,3,Rail Operations,2503000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,3,Rail Operations,5358000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,3,Rail Operations,5652000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,3,Rail Operations,5652000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,3,Rail Operations,6674000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,3,Rail Operations,6479000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,3,Rail Operations,6854000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,278000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,3,Rail Operations,290000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,3,Rail Operations,646000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,3,Rail Operations,529000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,3,Rail Operations,529000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,3,Rail Operations,467000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,3,Rail Operations,498000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,3,Rail Operations,529000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,2000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,3,Rail Operations,30000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,3,Rail Operations,30000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,3,Rail Operations,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,3,Rail Operations,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,3,Rail Operations,21000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,45000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,3,Rail Operations,68000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,3,Rail Operations,83000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,3,Rail Operations,200000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,3,Rail Operations,200000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,3,Rail Operations,153000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,3,Rail Operations,153000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,3,Rail Operations,161000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,2000000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,3,Rail Operations,1133000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,3,Rail Operations,3500000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,3,Rail Operations,24000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,3,Rail Operations,4000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,3,Rail Operations,4000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,3,Rail Operations,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,19000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,3,Rail Operations,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,3,Rail Operations,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,3,Rail Operations,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,3,Rail Operations,230000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,3,Rail Operations,130000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,3,Rail Operations,314000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,3,Rail Operations,497000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,3,Rail Operations,497000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,3,Rail Operations,497000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,3,Rail Operations,534000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,3,Rail Operations,556000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,3,Rail Operations,36000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,3,Rail Operations,36000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,3,Rail Operations,38000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Rail Transport,4,Rail Oversight,6701106000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Rail Transport,4,Rail Oversight,6831110000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Rail Transport,4,Rail Oversight,11058959000,35
Adjusted appropriation,Transport,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Rail Transport,4,Rail Oversight,14155887000,35
Main appropriation,Transport,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Rail Transport,4,Rail Oversight,14155887000,35
Main appropriation,Transport,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Rail Transport,4,Rail Oversight,14608601000,35
Medium Term Estimates,Transport,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Rail Transport,4,Rail Oversight,15537895000,35
Medium Term Estimates,Transport,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Rail Transport,4,Rail Oversight,16428954000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Rail Transport,4,Rail Oversight,174000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Rail Transport,4,Rail Oversight,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Rail Transport,4,Rail Oversight,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Rail Transport,4,Rail Oversight,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Rail Transport,4,Rail Oversight,31000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Rail Transport,4,Rail Oversight,39349000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Rail Transport,4,Rail Oversight,46513000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Rail Transport,4,Rail Oversight,51504000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Rail Transport,4,Rail Oversight,53379000,35
Main appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Rail Transport,4,Rail Oversight,53379000,35
Main appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Rail Transport,4,Rail Oversight,55987000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Rail Transport,4,Rail Oversight,59564000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Rail Transport,4,Rail Oversight,63018000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Rail Transport,4,Rail Oversight,3526799000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Rail Transport,4,Rail Oversight,4328003000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Rail Transport,4,Rail Oversight,3887342000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Rail Transport,4,Rail Oversight,4066160000,35
Main appropriation,Transport,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Rail Transport,4,Rail Oversight,4066160000,35
Main appropriation,Transport,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Rail Transport,4,Rail Oversight,4281666000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Rail Transport,4,Rail Oversight,4495749000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Rail Transport,4,Rail Oversight,4756503000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,5,Rail Administration Support,32000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,37000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,484000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,150000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,100000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,105000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,111000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,5,Rail Administration Support,1418000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,1468000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,1376000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,3044000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,2544000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,2870000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,3229000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,3018000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,5,Rail Administration Support,257000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,278000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,253000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,287000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,287000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,401000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,325000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,344000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,5000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,5000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,6000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,5,Rail Administration Support,31000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,39000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,36000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,60000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,161000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,174000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,65000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,1000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,136000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,59000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,21000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,21000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,22000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,23000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,5,Rail Administration Support,115000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,15000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,97000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,240000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,260000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,150000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,367000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,388000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,5,Rail Administration Support,19000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,76000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,5,Rail Administration Support,8000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,5,Rail Administration Support,41000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,328000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,55000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,25000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,27000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,28000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,5,Rail Administration Support,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,-20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,169000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,158000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,158000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,4000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,61000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,11000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,24000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,25000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,26000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,254000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,101000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,50000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,53000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,56000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,3,Rail Transport,5,Rail Administration Support,160000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,416000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,351000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,486000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,3,Rail Transport,5,Rail Administration Support,370000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,3,Rail Transport,5,Rail Administration Support,591000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,3,Rail Transport,5,Rail Administration Support,611000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,3,Rail Transport,5,Rail Administration Support,159000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,3,Rail Transport,5,Rail Administration Support,17000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,150000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,3,Rail Transport,5,Rail Administration Support,200000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,42000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,60000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,33000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,15047000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,16315000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,17643000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,17988000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,17988000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,20152000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,20371000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,21552000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,2057000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,2159000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,2288000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,2428000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,2428000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,2741000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,2751000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,2911000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,352000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,982000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,837000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,5000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,5000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,1500000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,1583000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,1674000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,145000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,75000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,240000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,105000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,160000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,795000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,838000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,887000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,380000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,407000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,435000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,400000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,375000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,605000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,637000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,674000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,1645000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,1576000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,1588000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,550000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,360000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,200000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,209000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,222000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,301145000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,1188404000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,491385000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,4200000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,7059000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,1000000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,3163000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,3246000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,46000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,347000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,262000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,1282000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,947000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,300000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,670000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,707000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,748000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,790000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,4000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,217000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,217000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,230000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,8000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,214000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,86000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,66000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,45000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,160000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,90000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,94000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,199000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,100000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,172000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,159000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,205000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,200000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,665000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,701000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,741000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,100000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,105000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,110000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,14000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,50000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,50000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,53000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,4798000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,5445000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,5849000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,5295000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,4635000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,5571000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,5699000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,5874000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,62000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,6090000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,17000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,60000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,1,Road Regulation,120000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,1,Road Regulation,200000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,1,Road Regulation,211000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,1,Road Regulation,223000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,44000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,1,Road Regulation,400000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,1,Road Regulation,2000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,1,Road Regulation,7000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,98000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,19000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,4389000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,4904000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,7013000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,10965000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,10965000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,12543000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,12588000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,13318000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,586000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,607000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,790000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,1302000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,1302000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,1212000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,1291000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,1366000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,3000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,40000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,11000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,300000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,14000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,54000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,110000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,110000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,116000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,32000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,70000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,110000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,175000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,195000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,200000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,209000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,221000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,31174000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,27384000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,25818000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,25600000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,26000000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,19833000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,17030000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,17800000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,4000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,3000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,76000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,71000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,40000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,6000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,25000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,25000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,26000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,70000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,36000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,4000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,21000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,143000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,53000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,60000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,75000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,160000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,140000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,147000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,156000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,795000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,47000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,129000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,52000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,27000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,130000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,136000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,144000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,9000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,431000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,656000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,1226000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,1697000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,1259000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,1709000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,1796000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,1900000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,2,Road Infrastructure and Industry Development,26000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,58000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,2,Road Infrastructure and Industry Development,524000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,2,Road Infrastructure and Industry Development,101000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,2,Road Infrastructure and Industry Development,150000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,2,Road Infrastructure and Industry Development,158000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,2,Road Infrastructure and Industry Development,168000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,2,Road Infrastructure and Industry Development,71000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,3,Road Oversight,6602595000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,3,Road Oversight,7043451000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,3,Road Oversight,8180798000,35
Adjusted appropriation,Transport,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,8590865000,35
Main appropriation,Transport,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,8590865000,35
Main appropriation,Transport,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,9329426000,35
Medium Term Estimates,Transport,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,11384515000,35
Medium Term Estimates,Transport,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,12704648000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,3,Road Oversight,7981845000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,3,Road Oversight,8737775000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,3,Road Oversight,9361498000,35
Adjusted appropriation,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,9807435000,35
Main appropriation,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,9850655000,35
Main appropriation,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,10202503000,35
Medium Term Estimates,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,10753664000,35
Medium Term Estimates,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,11535668000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,3,Road Oversight,909000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,3,Road Oversight,1100000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,4399000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,4399000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,5001000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,5000000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,5289000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,3,Road Oversight,119000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,3,Road Oversight,115000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,466000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,466000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,455000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,485000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,514000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,25000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,25000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,26000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,30000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,30000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,3,Road Oversight,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,3,Road Oversight,3000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,100000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,100000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,90000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,94000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,100000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,60000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,60000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,3,Road Oversight,19000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,70000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,70000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,40000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,42000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,45000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,50000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,50000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,53000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,3,Road Oversight,43000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,3,Road Oversight,83000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,730000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,730000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,650000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,700000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,729000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,150000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,155000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,164000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,3,Road Oversight,3226872000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,3,Road Oversight,3562206000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,3,Road Oversight,4007105000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,4448224000,35
Main appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,4147224000,35
Main appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,4790115000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,5053722000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,5361664000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,3,Road Oversight,73000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,3,Road Oversight,37295000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,3,Road Oversight,52205000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,3,Road Oversight,75223000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,96842000,35
Main appropriation,Transport,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,3,Road Oversight,96842000,35
Main appropriation,Transport,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,3,Road Oversight,101514000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,3,Road Oversight,107309000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,3,Road Oversight,113533000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,496000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,313000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,706000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,631000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,631000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,650000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,682000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,722000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,4426000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,3914000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,3866000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,3620000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,3620000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,3992000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,4072000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,4308000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,468000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,481000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,455000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,535000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,535000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,665000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,607000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,642000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,28000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,25000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,25000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,26000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,404000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,222000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,2000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,40000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,130000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,16000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,164000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,100000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,100000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,80000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,82000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,87000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,39000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,43000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,61000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,95000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,95000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,80000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,134000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,141000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,17000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,35000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,36000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,38000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,160000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,115000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,19000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,19000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,45000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,47000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,50000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,165000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,106000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,232000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,416000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,401000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,327000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,316000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,334000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,73000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,2000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,70000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,58000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,62000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,158000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,312000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,137000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,140000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,199000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,210000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,95000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,120000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,41000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,120000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,120000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,120000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,126000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,134000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,13000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,13000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,8000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,20000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,25000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,9000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,56000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,79000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,250000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,100000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,200000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,209000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,220000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,752000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,564000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,466000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,865000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,740000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,451000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,539000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,543000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,4,Road Administration Support,109000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,173000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,4,Road Administration Support,278000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,200000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,4,Road Administration Support,200000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,4,Road Administration Support,250000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,4,Road Administration Support,621000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,4,Road Administration Support,660000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,4,Road Administration Support,58000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,5,Road Engineering Standards,6096000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,4615000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,6862000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,7685000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,7685000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,5,Road Engineering Standards,8492000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,5,Road Engineering Standards,8683000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,5,Road Engineering Standards,9187000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,5,Road Engineering Standards,662000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,544000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,773000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,896000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,896000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,5,Road Engineering Standards,1130000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,5,Road Engineering Standards,1016000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,5,Road Engineering Standards,1075000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,43000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,5,Road Engineering Standards,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,5,Road Engineering Standards,60000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,71000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,101000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,150000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,165000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,5,Road Engineering Standards,190000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,5,Road Engineering Standards,192000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,5,Road Engineering Standards,203000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,5,Road Engineering Standards,827000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,175000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,3013000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,2644000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,2644000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,5,Road Engineering Standards,5692000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,5,Road Engineering Standards,9060000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,5,Road Engineering Standards,9457000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,5,Road Engineering Standards,1000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,5,Road Engineering Standards,1000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,5,Road Engineering Standards,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,5,Road Engineering Standards,76000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,8000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,60000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,95000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,5,Road Engineering Standards,160000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,5,Road Engineering Standards,168000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,5,Road Engineering Standards,177000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,5,Road Engineering Standards,13000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,96000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,17000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,5,Road Engineering Standards,65000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,5,Road Engineering Standards,65000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,5,Road Engineering Standards,69000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,5,Road Engineering Standards,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,46000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,23000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,5,Road Engineering Standards,542000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,870000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,1499000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,2086000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,4,Road Transport,5,Road Engineering Standards,1296000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,4,Road Transport,5,Road Engineering Standards,2075000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,4,Road Transport,5,Road Engineering Standards,2189000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,4,Road Transport,5,Road Engineering Standards,2316000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,4,Road Transport,5,Road Engineering Standards,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,4,Road Transport,5,Road Engineering Standards,55000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,4,Road Transport,5,Road Engineering Standards,26000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,136000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,164000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,344000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,234000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,234000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,247000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,259000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,274000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,13637000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,13044000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,13251000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,12710000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,12710000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,14207000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,14383000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,15219000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,1228000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,1358000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,1323000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,1106000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,1106000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,1399000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,1254000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,1327000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,38000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,31000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,30000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,170000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,33000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,73000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,73000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,59000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,62000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,65000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,285000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,280000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,280000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,231000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,231000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,228000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,238000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,252000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,2407000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,2556000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,3899000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,3778000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,3918000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,3368000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,3535000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,3648000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,23000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,162000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,119000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,50000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,135000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,135000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,140000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,147000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,153000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,398000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,152000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,171000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,100000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,100000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,100000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,101000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,114000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,46000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,75000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,116000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,15000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,16000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,17000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,234000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,963000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,1439000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,838000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,838000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,114000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,118000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,125000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,1019000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,51000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,235000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,162000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,171000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,181000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,390000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,390000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,310000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,327000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,345000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,2527000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,2581000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,4424000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,2478000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,2478000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,3351000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,3526000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,3730000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,1,Aviation Policy and Regulations,160000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,5792000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,1,Aviation Policy and Regulations,484000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,35000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,1,Aviation Policy and Regulations,35000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,1,Aviation Policy and Regulations,29000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,1,Aviation Policy and Regulations,32000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,1,Aviation Policy and Regulations,34000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,1,Aviation Policy and Regulations,41000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,30000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,245000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,106000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,69000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,69000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,73000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,77000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,81000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,4282000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,4377000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,4797000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,6440000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,6440000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,7086000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,7271000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,7691000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,476000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,532000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,605000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,514000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,514000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,769000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,583000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,617000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,200000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,626000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,549000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,21000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,21000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,30000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,32000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,34000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,124000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,26000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,26000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,46000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,47000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,50000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,24000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,42000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,48000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,27000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,27000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,45000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,48000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,50000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,34000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,1082000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,1384000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,3860000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,3860000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2626000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2763000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2886000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,19000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,6000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,108000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,74000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,20000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,20000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,12000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,13000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,14000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,43000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,21000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,116000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,12000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,40000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,40000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,42000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,67000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,29000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,36000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,30000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,31000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,33000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,398000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,69000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,63000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,324000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,1102000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,707000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,456000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,456000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,462000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,483000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,512000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,79000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,25000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,35000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,35000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,36000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,10000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,2,Aviation Economic Analysis and Industry Development,114000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",90000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",140000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",278000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",5705000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",5081000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",6287000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",7118000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",7118000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",8079000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",8040000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",8506000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",669000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",573000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",549000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",731000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",731000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",786000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",828000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",876000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",185000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",101000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",45000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",45000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",50000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",52000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",55000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",7000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",80000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",80000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",35000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",37000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",40000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",74000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",52666000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",52587000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",52942000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",52942000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",155752000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",58537000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",61932000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",7000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",142000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",120000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",5307000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",5307000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",948000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",994000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",810000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",3000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",3000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",71000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",112000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",127000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",288000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",288000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",301000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",317000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",335000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",846000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",440000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",106000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",99000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",100000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",106000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",73000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",33000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",103000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",103000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",27000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",29000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",31000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",157000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",140000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",90000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",190000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",190000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",120000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",127000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",134000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",13000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",5000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",11000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",11000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",11000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",5000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",5000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",140000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",148000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",156000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",110000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",1489000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",2072000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",4049000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",2678000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",2678000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",2918000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",3064000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",2779000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",52000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",134000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",195000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",225000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",225000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",31000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",33000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",38000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",1000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,3,"Aviation Safety, Security, Environment and Search and Rescue",11000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,51000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,51000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,895000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,991000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,2232000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,2232000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,4,Aviation Oversight,2560000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,4,Aviation Oversight,2525000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,4,Aviation Oversight,2672000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,122000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,110000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,216000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,216000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,4,Aviation Oversight,205000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,4,Aviation Oversight,219000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,4,Aviation Oversight,231000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,4,Aviation Oversight,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,4,Aviation Oversight,12000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,4,Aviation Oversight,13000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,23000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,20000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,4,Aviation Oversight,15000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,4,Aviation Oversight,16000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,4,Aviation Oversight,17000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,3000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,37000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,80000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,80000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,-20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,22000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,30000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,30000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,4,Aviation Oversight,40000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,4,Aviation Oversight,71000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,4,Aviation Oversight,43000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,74000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,76000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,69000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,222000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,222000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,4,Aviation Oversight,338000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,4,Aviation Oversight,326000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,4,Aviation Oversight,372000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,42000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,50000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,4,Aviation Oversight,17025000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,24652000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,26126000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,27329000,35
Main appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,27329000,35
Main appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,4,Aviation Oversight,28777000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,4,Aviation Oversight,30216000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,4,Aviation Oversight,31969000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,4,Aviation Oversight,7932000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,7658000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,8009000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,8995000,35
Main appropriation,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,8855000,35
Main appropriation,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,4,Aviation Oversight,9384000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,4,Aviation Oversight,9850000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,4,Aviation Oversight,10418000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,4,Aviation Oversight,1515000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,4,Aviation Oversight,2308000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,2415000,35
Main appropriation,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,4,Aviation Oversight,2415000,35
Main appropriation,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,4,Aviation Oversight,2541000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,4,Aviation Oversight,2668000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,4,Aviation Oversight,2823000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,25000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,153000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,157000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,117000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,117000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,81000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,85000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,90000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,2891000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,4717000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,3851000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,3349000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,3349000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,3770000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,3765000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,3983000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,314000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,577000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,618000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,438000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,438000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,508000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,497000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,526000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,3000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,82000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,60000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,23000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,50000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,52000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,57000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,148000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,1000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,5000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,26000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,33000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,33000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,1000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,1000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,101000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,100000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,59000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,130000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,130000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,150000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,260000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,276000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,133000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,64000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,20000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,22000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,8000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,13000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,21000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,21000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,172000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,96000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,45000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,85000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,85000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,21000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,17923000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,9000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,21000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,926000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,1363000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,584000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,284000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,284000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Civil Aviation,5,Aviation Administration Support,415000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Civil Aviation,5,Aviation Administration Support,847000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Civil Aviation,5,Aviation Administration Support,885000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,5,Aviation Administration Support,8000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,5,Aviation Administration Support,369000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Civil Aviation,5,Aviation Administration Support,45000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,30000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Civil Aviation,5,Aviation Administration Support,30000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,5,Civil Aviation,6,Mthatha Airport,8197000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,5,Civil Aviation,6,Mthatha Airport,345237000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,32000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,152000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,3747000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,5084000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,6619000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,5037000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,5037000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,5407000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,5681000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,6010000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,322000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,407000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,447000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,181000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,181000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,521000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,205000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,217000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,5000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,400000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,33000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,45000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,301000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,70000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,73000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,77000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,33000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,76000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,90000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,250000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,102000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,107000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,113000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,1049000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,560000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,508000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,4320000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,6020000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,4006000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,4190000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,4433000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,29000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,11000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,46000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,486000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,202000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,25000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,26000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,27000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,63000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,17000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,50000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,53000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,56000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,97000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,45000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,160000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,168000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,178000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,34000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,779000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,1268000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,500000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,936000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,997000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,971000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,748000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,83000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,127000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,139000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,147000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,157000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,60000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,77000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,67000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,1,Maritime Policy Development,1009000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,1362000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,1343000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,1430000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,1,Maritime Policy Development,1430000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,1,Maritime Policy Development,1708000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,1,Maritime Policy Development,1794000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,1,Maritime Policy Development,1898000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,1,Maritime Policy Development,4000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,1,Maritime Policy Development,34000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,14000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,140000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,12000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,2639000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,3002000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,3440000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,5268000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,5268000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,5761000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,7132000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,6286000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,271000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,344000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,382000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,117000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,117000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,355000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,318000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,140000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,920000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,710000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,613000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,30000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,32000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,34000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,21000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,59000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,160000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,160000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,60000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,63000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,67000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,329000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,6158000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,4588000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,4910000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,4285000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,3754000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,95000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,68000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,75000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,24000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,63000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,18000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,528000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,1133000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,1181000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,902000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,902000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,511000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,506000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,401000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,533000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,417000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,321000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,30000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,2,Maritime Infrastructure and Industry Development,6000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",59000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",138000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",14000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",4327000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",4224000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",4334000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",5645000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",5645000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",6313000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",6370000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",6739000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",514000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",522000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",551000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",204000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",204000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",330000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",230000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",243000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",89000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",136000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",482000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",76000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",116000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",90000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",92000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",97000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",30000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",32000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",34000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",31000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",7000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",22000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",23000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",30930000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",58000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",65000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",175000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",175000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",90000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",92000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",97000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",45517000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",6005000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",51372000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",8785000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",10655000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",7994000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",7311000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",7991000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",66000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",1000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",20000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",22000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",23000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",65000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",119000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",17000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",46079000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",42379000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",42379000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",41798000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",44235000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",46802000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",21000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",34000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",117000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",-34000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",19000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",79000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",6000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",56000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",1729000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",2468000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",1781000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",749000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",1750000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",678000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",752000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",818000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",137000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",153000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",50000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,3,"Implementation, Monitoring and Evaluations",47000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,4,Maritime Oversight,22000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,4,Maritime Oversight,734000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,4,Maritime Oversight,855000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,4,Maritime Oversight,2472000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,4,Maritime Oversight,2472000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,4,Maritime Oversight,2708000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,4,Maritime Oversight,2771000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,4,Maritime Oversight,2933000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,4,Maritime Oversight,97000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,4,Maritime Oversight,114000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,4,Maritime Oversight,100000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,4,Maritime Oversight,40000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,4,Maritime Oversight,42000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,4,Maritime Oversight,44000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,4,Maritime Oversight,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,4,Maritime Oversight,3000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,4,Maritime Oversight,70000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,4,Maritime Oversight,74000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,4,Maritime Oversight,78000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,4,Maritime Oversight,2000000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,4,Maritime Oversight,1700000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,4,Maritime Oversight,1850000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,4,Maritime Oversight,1956000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,4,Maritime Oversight,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,4,Maritime Oversight,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,4,Maritime Oversight,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,4,Maritime Oversight,45000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,4,Maritime Oversight,36000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,4,Maritime Oversight,161000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,4,Maritime Oversight,294000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,4,Maritime Oversight,244000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,4,Maritime Oversight,235000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,4,Maritime Oversight,24357000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,4,Maritime Oversight,22304000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,4,Maritime Oversight,16852000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,4,Maritime Oversight,27627000,35
Main appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,4,Maritime Oversight,17627000,35
Main appropriation,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,4,Maritime Oversight,28561000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,4,Maritime Oversight,19489000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,4,Maritime Oversight,20619000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,4,Maritime Oversight,761000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,4,Maritime Oversight,242000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,4,Maritime Oversight,775000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,4,Maritime Oversight,1690000,35
Main appropriation,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,4,Maritime Oversight,1690000,35
Main appropriation,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,4,Maritime Oversight,1780000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,4,Maritime Oversight,1869000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,4,Maritime Oversight,1978000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,4,Maritime Oversight,1367000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,37000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,171000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,485000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,335000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,335000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,313000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,329000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,347000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,1293000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,1920000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,2567000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,2749000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,2749000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,3185000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,4615000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,3264000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,121000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,196000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,289000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,55000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,55000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,62000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,66000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,14000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,14000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,115000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,80000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,80000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,30000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,50000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,53000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,4000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,29000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,43000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,46000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,24000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,121000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,65000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,160000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,210000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,90000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,149000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,157000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,2000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,5000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,89000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,303000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,46000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,49000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,82000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,169000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,70000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,120000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,50000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,88000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,94000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,85000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,43000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,25000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,33000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,25000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,130000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,130000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,160000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,203000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,214000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,29000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,254000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,121000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,20000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,20000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,20000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,27000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,29000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,9000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,80000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,80000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,35000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,70000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,75000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,20000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,18000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,100000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,150000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,38000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,40000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,551000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,220000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,309000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,310000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,360000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,295000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,358000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,379000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,6,Maritime Transport,5,Maritime Administration Support,28000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,6,Maritime Transport,5,Maritime Administration Support,123000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,6,Maritime Transport,5,Maritime Administration Support,522000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,250000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,6,Maritime Transport,5,Maritime Administration Support,250000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,6,Maritime Transport,5,Maritime Administration Support,134000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,6,Maritime Transport,5,Maritime Administration Support,134000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,6,Maritime Transport,5,Maritime Administration Support,127000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,1,Public Transport Regulation,100000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,1,Public Transport Regulation,100000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,1,Public Transport Regulation,106000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,10327000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,8831000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,1,Public Transport Regulation,10177000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,1,Public Transport Regulation,9600000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,1,Public Transport Regulation,9600000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,1,Public Transport Regulation,16323000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,1,Public Transport Regulation,17275000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,1,Public Transport Regulation,17734000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,1176000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,986000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,1,Public Transport Regulation,1139000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,1,Public Transport Regulation,2057000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,1,Public Transport Regulation,2057000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,1,Public Transport Regulation,900000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,1,Public Transport Regulation,898000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,1,Public Transport Regulation,950000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,44000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,18000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,57000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,56000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,1,Public Transport Regulation,10000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,723000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,1737000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,1,Public Transport Regulation,2103000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,1,Public Transport Regulation,10558000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,1,Public Transport Regulation,10558000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,1,Public Transport Regulation,17529000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,1,Public Transport Regulation,18547000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,1,Public Transport Regulation,19500000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,1,Public Transport Regulation,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,18000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,64000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,55000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,60000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,11000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,1,Public Transport Regulation,35000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,350000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,1026000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,1,Public Transport Regulation,368000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,1,Public Transport Regulation,167000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,1,Public Transport Regulation,167000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,153000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,1,Public Transport Regulation,141000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,1,Public Transport Regulation,136000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,1,Public Transport Regulation,60000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,1,Public Transport Regulation,60000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,1,Public Transport Regulation,61000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,53000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,2,Rural and Scholar Transport,1000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,2,Rural and Scholar Transport,3457000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,5218000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,2,Rural and Scholar Transport,5972000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,2,Rural and Scholar Transport,5433000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,2,Rural and Scholar Transport,5433000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,2,Rural and Scholar Transport,7393000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,2,Rural and Scholar Transport,7380000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,2,Rural and Scholar Transport,7807000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,2,Rural and Scholar Transport,481000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,632000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,2,Rural and Scholar Transport,772000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,2,Rural and Scholar Transport,1566000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,2,Rural and Scholar Transport,1566000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,2,Rural and Scholar Transport,486000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,2,Rural and Scholar Transport,525000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,2,Rural and Scholar Transport,556000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,2,Rural and Scholar Transport,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,2,Rural and Scholar Transport,8000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,2,Rural and Scholar Transport,27000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,48000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,2,Rural and Scholar Transport,14000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,887000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,2,Rural and Scholar Transport,6684000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,2,Rural and Scholar Transport,34730000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,2,Rural and Scholar Transport,39730000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,2,Rural and Scholar Transport,40242000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,2,Rural and Scholar Transport,47493000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,2,Rural and Scholar Transport,49950000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,2,Rural and Scholar Transport,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,2,Rural and Scholar Transport,18000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,13000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,-52000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,42000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,2,Rural and Scholar Transport,46000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,2,Rural and Scholar Transport,27000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,347000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,2,Rural and Scholar Transport,246000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,2,Rural and Scholar Transport,418000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,2,Rural and Scholar Transport,27000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,30000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,3,Public Transport Industry Development,108000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,7945000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,9213000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,3,Public Transport Industry Development,11274000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,3,Public Transport Industry Development,9721000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,3,Public Transport Industry Development,9721000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,3,Public Transport Industry Development,12126000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,3,Public Transport Industry Development,12251000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,3,Public Transport Industry Development,12961000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,939000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,1077000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,3,Public Transport Industry Development,1295000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,3,Public Transport Industry Development,1866000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,3,Public Transport Industry Development,1866000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,3,Public Transport Industry Development,918000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,3,Public Transport Industry Development,858000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,3,Public Transport Industry Development,908000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,9000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,51000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,3,Public Transport Industry Development,4000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,83000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,132000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,3,Public Transport Industry Development,67000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,94485000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,100339000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,3,Public Transport Industry Development,105060000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,3,Public Transport Industry Development,164051000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,3,Public Transport Industry Development,166526000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,3,Public Transport Industry Development,160678000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,3,Public Transport Industry Development,169717000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,3,Public Transport Industry Development,177371000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,3,Public Transport Industry Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,7000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,3,Public Transport Industry Development,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,65000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,-26000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,6000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,900000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,741000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,3,Public Transport Industry Development,394000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,3,Public Transport Industry Development,719000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,3,Public Transport Industry Development,719000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,3,Public Transport Industry Development,407000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,3,Public Transport Industry Development,164000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,3,Public Transport Industry Development,153000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,4,Public Transport Oversight,4884401000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,4,Public Transport Oversight,5549981000,35
Audited Outcome,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,4,Public Transport Oversight,5870846000,35
Adjusted appropriation,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,4,Public Transport Oversight,5953090000,35
Main appropriation,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,4,Public Transport Oversight,5953090000,35
Main appropriation,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,4,Public Transport Oversight,5592691000,35
Medium Term Estimates,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,4,Public Transport Oversight,6359895000,35
Medium Term Estimates,Transport,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,4,Public Transport Oversight,6793269000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,4,Public Transport Oversight,22000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,4,Public Transport Oversight,5000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,4,Public Transport Oversight,-1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,4,Public Transport Oversight,32000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,4,Public Transport Oversight,407437000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,4,Public Transport Oversight,230897000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,4,Public Transport Oversight,300063000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,4,Public Transport Oversight,331013000,35
Main appropriation,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,4,Public Transport Oversight,348513000,35
Main appropriation,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,4,Public Transport Oversight,353442000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,4,Public Transport Oversight,389041000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,4,Public Transport Oversight,411605000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,4,Public Transport Oversight,16460000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,4,Public Transport Oversight,17365000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,4,Public Transport Oversight,17500000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,4,Public Transport Oversight,19254000,35
Main appropriation,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,4,Public Transport Oversight,19254000,35
Main appropriation,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,4,Public Transport Oversight,20275000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,4,Public Transport Oversight,21289000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,4,Public Transport Oversight,22524000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,4,Public Transport Oversight,4317269000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,4,Public Transport Oversight,4552521000,35
Audited Outcome,Transport,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,4,Public Transport Oversight,4832709000,35
Adjusted appropriation,Transport,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,4,Public Transport Oversight,4939448000,35
Main appropriation,Transport,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,4,Public Transport Oversight,4939448000,35
Main appropriation,Transport,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,4,Public Transport Oversight,5400292000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,4,Public Transport Oversight,5722871000,35
Medium Term Estimates,Transport,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,4,Public Transport Oversight,5990298000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,348000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,485000,35
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,380000,35
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,657000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,157000,35
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,124000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,133000,35
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,140000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,3678000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,5038000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,5891000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,6509000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,3509000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,4003000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,3958000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,4188000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,425000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,634000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,685000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,585000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,585000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,605000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,643000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,681000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,112000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,57000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,15000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,40000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,41000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,44000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,17000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,19000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,62000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,130000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,211000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,434000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,151000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,31000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,253000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,267000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,283000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,3000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,23000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,48693000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,4114000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,4512000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,8489000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,5000000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,7938000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,8413000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,8788000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,143000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,42000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,10000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,10000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,11000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,342000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,1000000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,170000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,265000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,110000,35
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,175000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,183000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,194000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,1237000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,58000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,105000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,50000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,57000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,60000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,64000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,125000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,240000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,141000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,115000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,40000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,48000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,48000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,51000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,154000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,205000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,87000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,16000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,12000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,25000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,37000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,42000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,457000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,3704000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,5722000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,7517000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,1416000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,703000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,1285000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,1349000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,1421000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,447000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,5,Public Transport Administration Support,682000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,5,Public Transport Administration Support,1243000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,452000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,5,Public Transport Administration Support,152000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,5,Public Transport Administration Support,350000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,5,Public Transport Administration Support,338000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,5,Public Transport Administration Support,357000,35
Audited Outcome,Transport,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,5,Public Transport Administration Support,17000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,6,Public Transport Network Development,3555000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,6,Public Transport Network Development,3663000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,6,Public Transport Network Development,3782000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,6,Public Transport Network Development,5500000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,6,Public Transport Network Development,5500000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,6,Public Transport Network Development,6258000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,6,Public Transport Network Development,6206000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,6,Public Transport Network Development,6566000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,6,Public Transport Network Development,230000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,6,Public Transport Network Development,241000,35
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,6,Public Transport Network Development,284000,35
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,6,Public Transport Network Development,1124000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,6,Public Transport Network Development,1124000,35
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,6,Public Transport Network Development,1198000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,6,Public Transport Network Development,1274000,35
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,6,Public Transport Network Development,1348000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,6,Public Transport Network Development,2000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,6,Public Transport Network Development,16000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,6,Public Transport Network Development,42000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,6,Public Transport Network Development,19000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,6,Public Transport Network Development,1630000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,6,Public Transport Network Development,2384000,35
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,6,Public Transport Network Development,10135000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,6,Public Transport Network Development,10399000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,7,Public Transport,6,Public Transport Network Development,9651000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,7,Public Transport,6,Public Transport Network Development,9900000,35
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,7,Public Transport,6,Public Transport Network Development,10365000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,6,Public Transport Network Development,32000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,6,Public Transport Network Development,27000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,6,Public Transport Network Development,1000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,6,Public Transport Network Development,441000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,6,Public Transport Network Development,317000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,7,Public Transport,6,Public Transport Network Development,151000,35
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,7,Public Transport,6,Public Transport Network Development,250000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,7,Public Transport,6,Public Transport Network Development,35000,35
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,7,Public Transport,6,Public Transport Network Development,72000,35
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,413000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,95000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,598000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,800000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,800000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,836000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,884000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,937000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,409000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,1410000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,1776000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,330000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,330000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,19920000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,20639000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,20783000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,28257000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,28257000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,26594000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,32543000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,35639000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,2080000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,2250000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,2106000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,3149000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,3649000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,4257000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,4547000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,4859000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,855000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,853000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,507000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,361000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,361000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,424000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,449000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,474000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,250000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,265000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,280000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,8000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,140000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,101000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,25000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,192000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,2464000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,1434000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,2451000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,880000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,880000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,859000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,909000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,961000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,30000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,32000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,34000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,49000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,45000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,17000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,17000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,815000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,333000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,353000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,341000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,441000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,94000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,580000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,580000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,1626000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,661000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,698000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,617000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,766000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,870000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,700000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,300000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,1660000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,170000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,180000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,67000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,58000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,10000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,26000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,28000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,37000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,38000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,39000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,272000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,400000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,215000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,227000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,241000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,19000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,11000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,12000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,3000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,3000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,4000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,66000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,11000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,11000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,50000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,50000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,384000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,406000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,429000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,105000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,122000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,150000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,150000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,60000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,64000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,68000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,3000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,300000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,317000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,335000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,142000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,84000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,45000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,219000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,265000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,320000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,339000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,358000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,118000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,19153000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,16642000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,13068000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,14455000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,13455000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,13299000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,6724000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,15172000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,119000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,348000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,426000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,554000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,320000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,300000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,988000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,1140000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,1,Ministry,146000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,1000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,2000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,2000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,2000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,26000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,20000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,21000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,22000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,1,Ministry,4000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,1,Ministry,6000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,1,Ministry,3000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,1,Ministry,4000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,1,Ministry,4000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,1,Ministry,4000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,2100000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,2768000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,3121000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,3654000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,3764000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,5518000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,4939000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,4937000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,808000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,383000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,349000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,354000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,634000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,320000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,128000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,135000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,35000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,82570000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,74129000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,81802000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,67074000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,90721000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,63839000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,79710000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,84247000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,9896000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,9803000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,10091000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,10730000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,12155000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,13543000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,14560000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,15505000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1289000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,922000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,491000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,774000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1012000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,1205000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1285000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1375000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,3402000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,814000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,662000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,602000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1123000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,1252000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1679000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1777000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,9029000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,3881000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,2455000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1370000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,5391000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,4583000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,4630000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,4900000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,600000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,22000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,2526000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,2605000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,3152000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1467000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1929000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,1326000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1549000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1652000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,2862000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1997000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,2383000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1911000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,2504000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,1905000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,2095000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,2211000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,150000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,17914000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,86000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,459000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,550000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,219000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,230000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,250000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,33108000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,24508000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,15679000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,9973000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,20089000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,305000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1740000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1855000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,392000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,78000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,312000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,525000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,702000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,517000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,554000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1802000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1895000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,1776000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,2834000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,3339000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,2560000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,2907000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,3088000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,3108000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,2068000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,990000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,211000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,877000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,7385000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,11079000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,11803000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,37000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,234000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,85000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,656000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,965000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1015000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1054000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1970000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,288000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,785000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1194000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,2028000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,3000000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,3176000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,3362000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,488000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,77000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,56000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,60000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,30000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,30000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,14000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,1000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,62000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,42000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,45000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,81000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,76000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,76000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,80000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,11000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,11000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,24000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,57000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,43000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,14000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,28000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,533000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,53000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,221000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,238000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,50000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,53000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,53000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,707000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,26000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,90000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,86000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,70000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,66000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,11000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,165000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,390000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,781000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1032000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,840000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,891000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,973000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,1040000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,344000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,597000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,850000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,169000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,694000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,265000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,231000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,244000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1485000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1290000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,980000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1979000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1430000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,2920000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,6165000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,6403000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,3349000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,78000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,240000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,264000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,278000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,294000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,149000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,368000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,80000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,1320000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,700000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,245000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,245000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,2672000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,1625000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,1274000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,2290000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,3538000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,3601000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,3827000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,4060000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,36000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,158000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,654000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,570000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,737000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,766000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,802000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,36567000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,29027000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,14472000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,16100000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,23238000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,23849000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,9651000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,12322000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,5133000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,2916000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,4116000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,2605000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,4016000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,3153000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,3446000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,3660000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,80000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,36000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,2178000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,2000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,2000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,198000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,440000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,1306000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,2,Departmental Management,2870000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,64000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,2,Departmental Management,86000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,225000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,239000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,253000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,2,Departmental Management,490000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,2,Departmental Management,5000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,2,Departmental Management,20000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,2,Departmental Management,21000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,2,Departmental Management,22000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,631000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,193000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,162000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,657000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,657000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,380000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,402000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,426000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,135000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,11449000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,12279000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,13418000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,15788000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,17788000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,17350000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,18605000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,19953000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,1676000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,1777000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,1745000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,1895000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,1900000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,2951000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,3148000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,3359000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,51000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,25000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,16000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,68000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,68000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,50000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,53000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,56000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,32000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,32000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,608000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,1908000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,1800000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,1904000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,2014000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,42000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,42000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,33000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,58000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,58000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,48000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,51000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,54000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,180000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,131000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,330000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,287000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,287000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,192000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,203000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,215000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,191000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,508000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,672000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,646000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,646000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,400000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,423000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,447000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,597000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,1154000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,1629000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,504000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,504000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,708000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,749000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,793000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,12000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,30000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,30000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,30000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,32000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,34000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,59000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,101000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,62000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,128000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,128000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,235000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,249000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,263000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,13000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,10000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,8000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,30000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,32000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,34000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,12000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,13000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,8000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,8000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,8000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,8000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,8000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,11000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,23000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,31000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,31000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,31000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,33000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,35000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,90000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,100000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,58000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,124000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,124000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,106000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,112000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,262000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,380000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,298000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,584000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,584000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,300000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,317000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,335000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,1532000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,1327000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,3,Internal Audit,1745000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,3220000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,1230000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,3125000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,3307000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,3500000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,47000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,90000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,90000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,3,Internal Audit,21000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,3,Internal Audit,26000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,3,Internal Audit,5000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,3,Internal Audit,30000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,3,Internal Audit,32000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,3,Internal Audit,34000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,871000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,12213000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,11246000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,11547000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,14305000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,14977000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,2077000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,1128000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,9731000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,421000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,1320000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1053000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,4009000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,3948000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,5291000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,5859000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,6291000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,5262000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,9839000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,39900000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,25500000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,22513000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,42127000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,44570000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,223696000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,248195000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,282849000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,301593000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,319508000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,362388000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,382382000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,391095000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,31661000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,34046000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,36566000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,45269000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,45054000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,56394000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,37862000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,53543000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1381000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,1179000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1366000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2097000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2080000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,2254000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,2392000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,2535000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,11951000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,13815000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,29265000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,30147000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,25080000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,46734000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,47340000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,29396000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,3987000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,950000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,3843000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,13961000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,19185000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,4231000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,4340000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,4580000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1858000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,2471000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,3377000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,3012000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,3033000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,3813000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,3647000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,3858000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1417000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,2194000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,899000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2848000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2713000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,2605000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,2982000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,3177000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,22774000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,18421000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,18009000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,33565000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,32057000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,17666000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,25628000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,19816000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,79209000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,83410000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,78453000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,40024000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,56016000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,72660000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,71991000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,76184000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,11174000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,12440000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,5523000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,3304000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,6970000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,7224000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,7640000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1262000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,3132000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,3979000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,7633000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,7769000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,6128000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,6613000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,6990000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,5721000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,6094000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1002000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,7326000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,7300000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,7733000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,8886000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,9395000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,6726000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,13714000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,23541000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,35073000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,25144000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,39694000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,31121000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,28188000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,21000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,183000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,13000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,62000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,62000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,66000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,70000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,74000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,21000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,5000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,5000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,5000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,41000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,43000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,45000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1123000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,216000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,649000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,449000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,313000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,428000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,454000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,480000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,22000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,4000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,4000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,4000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1755000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,1436000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,14000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,20000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,20000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,34000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,37000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,39000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,19000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,23000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,221000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,177000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,187000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,198000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,210000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,222000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,11000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,11000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,11000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,12000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,13000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,724000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,222000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,257000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,501000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,615000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,266000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,323000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,342000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,14000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,18000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,34000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,76000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,80000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,85000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,71000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,71000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,659000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,141000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,78000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,175000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,70000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,73000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,4112000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,8774000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,6827000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,8099000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,6247000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,7000000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,7416000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,7855000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1904000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,1376000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,2538000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2404000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2175000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,2986000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,3337000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,3520000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,21000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,574000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1310000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1066000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1746000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,1993000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,2147000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,2254000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,3675000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,3872000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,5826000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,3991000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,3915000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,6032000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,6028000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,6149000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,28295000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,23012000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,19504000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,16503000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,17536000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,14749000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,15368000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,16220000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,53000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,832000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1242000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1040000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,879000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,1563000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,1424000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,1501000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,5935000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,11000000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,7287000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,14061000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,13301000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,15407000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,16338000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,17289000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,11000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,445000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,759000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,659000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,1031000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,1045000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,1104000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,29188000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,36476000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,43855000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,22957000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,25189000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,39130000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,33371000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,27076000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1230000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,4793000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,2898000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1375000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,2426000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,6349000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,6503000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,6901000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,36000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,513000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1018000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,6522000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,6000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,28000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,2204000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,3062000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,3062000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,2202000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,2674000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,2828000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,14407000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,12480000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,13486000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,13904000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,13904000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,15535000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,16759000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,17727000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,1217000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,2127000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,1283000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,1130000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,630000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,1105000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,1174000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,1242000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,4,Corporate Services,818000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,4,Corporate Services,700000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,900000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,4,Corporate Services,900000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,4,Corporate Services,700000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,4,Corporate Services,742000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,4,Corporate Services,785000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,4,Corporate Services,4000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,4278000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,4947000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,4273000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,4340000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,4114000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,8918000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,7910000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,8338000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,354000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,651000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,512000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1077000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,859000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,872000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,849000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,909000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,102644000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,116203000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,120483000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,118526000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,138679000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,141025000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,147479000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,156899000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,15990000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,17327000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,17526000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,25304000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,24916000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,27206000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,30367000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,32147000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,1687000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,719000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,777000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1070000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1101000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,1082000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,1137000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,1203000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,70000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,620000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,854000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,210000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,852000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,878000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,928000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,40000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,15121000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,103000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,100000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,720000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,1299000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,1374000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,24921000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,22122000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,22089000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,31745000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,6575000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,30600000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,20435000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,33765000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,5000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,23000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,253000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,287000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,177000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,301000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,391000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,278000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,331000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,351000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,3626000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,3696000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,5542000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1595000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,-290000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,9858000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,10431000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,11036000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,351000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,354000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,349000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,694000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,930000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,911000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,961000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,1137000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,494000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,128000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,4362000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,3362000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,14342000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,1143000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,1209000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,294000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,76000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,454000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,422000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,729000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,761000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,806000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,2515000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,2707000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,2809000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,271000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,968000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,4851000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,4775000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,5054000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,987000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,907000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,5004000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,9234000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,8783000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,9518000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,1383000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,1464000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,5000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,10000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,20000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,22000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,22000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,26000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,26000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,26000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,10000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,3000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,32000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,34000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,36000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,3000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,5000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,5000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,38000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,143000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,130000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,73000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,66000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,68000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,11000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,14000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,10000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,25000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,8000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,14000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,3000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,32000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,5000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,11000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,12000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,19000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,37000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,43000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,17000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,81000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,116000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,63000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,57000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,64000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,1000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,8000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,59000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,14000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,36000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,63000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,31000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,34000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,347000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,288000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,287000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,815000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,888000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,1071000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,1140000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,1211000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,55000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,52000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,502000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1096000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,1055000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,1584000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,1676000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,1569000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,1766000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,1711000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1267000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1517000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,1613000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,1696000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,1791000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,884000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,965000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,1238000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1136000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1385000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,1263000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,1217000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,1287000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,7000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,88000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,181000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,181000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,181000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,1407000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,1556000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,1056000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1846000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,2897000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,3896000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,4091000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,4327000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,58000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,2000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,5000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,10772000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,11999000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,8663000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,1187000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,3807000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,13411000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,14503000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,11663000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,690000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,306000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,94000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,778000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,455000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,589000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,660000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,709000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,507000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,57000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,17000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,3174000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,447000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,398000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,5,Financial Management,139000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,5,Financial Management,260000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,5,Financial Management,273000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,5,Financial Management,285000,36
Audited Outcome,Water and Sanitation,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,5,Financial Management,281000,36
Audited Outcome,Water and Sanitation,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,5,Financial Management,52042000,36
Audited Outcome,Water and Sanitation,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,5,Financial Management,69000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,6,Office Accommodation,227027000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,6,Office Accommodation,228522000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,248150000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,286150000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,6,Office Accommodation,291184000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,6,Office Accommodation,308073000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,6,Office Accommodation,325941000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,6,Office Accommodation,249274000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,6,Office Accommodation,32281000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,6,Office Accommodation,25176000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,104460000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,6,Office Accommodation,49450000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,6,Office Accommodation,43736000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,6,Office Accommodation,46273000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,6,Office Accommodation,48957000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,7,Programme Management Unit,156785000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,7,Programme Management Unit,378048000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,7,Programme Management Unit,2806000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,7,Programme Management Unit,2806000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,7,Programme Management Unit,3612000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,7,Programme Management Unit,3795000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,7,Programme Management Unit,4016000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,7,Programme Management Unit,854000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,7,Programme Management Unit,854000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,7,Programme Management Unit,250000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,7,Programme Management Unit,265000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,7,Programme Management Unit,280000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,7,Programme Management Unit,1200000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,7,Programme Management Unit,1200000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,7,Programme Management Unit,1300000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,7,Programme Management Unit,1400000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,7,Programme Management Unit,1481000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,632000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,583000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,424000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,938000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,949000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,997000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,1047000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,1108000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,11000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,61000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,56000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,11000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,13177000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,14923000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,18824000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,22415000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,25003000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,27607000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,29217000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,30794000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,1766000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,1978000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,2409000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,1929000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,2791000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,2553000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,2714000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,2871000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,194000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,274000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,92000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,171000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,188000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,698000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,608000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,643000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,30000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,92000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,73000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,135000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,73000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,73000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,61000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,62000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,11000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,203000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,236000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,248000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,250000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,265000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,301000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,310000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,594000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,545000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,314000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,353000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,371000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,393000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,8000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,210000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,210000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,250000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,26000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,158000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,158000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,108000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,116000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,36000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,211000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,212000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,213000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,415000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,749000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,698000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,139000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,218000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,165000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,111000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,3470000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,51000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,18000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,22000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,10000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,120000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,120000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,234000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,207000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,219000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,3000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,34000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,200000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,200000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,200000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,200000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,200000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,200000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,101000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,183000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,105000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,7000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,39000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,106000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,109000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,115000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,403000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,403000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,-19000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,-20000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,-21000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,44000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,77000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,16000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,72000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,18000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,150000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,220000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,221000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,240000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,339000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,724000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,353000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,152000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,360000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,368000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,378000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,36000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,36000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,3370000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,1632000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,2000000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,4397000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,4963000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,4221000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,6646000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,4560000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,457000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,300000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,300000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,420000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,820000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,193000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,133000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,135000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,137000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,145000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,14000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,2000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2012,1,Administration,8,International Water Support,592000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,609000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2014,1,Administration,8,International Water Support,908000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,1029000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,920000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,920000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,920000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,973000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,2000000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Economic infrastructure and network regulation,2015,1,Administration,8,International Water Support,600000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Economic infrastructure and network regulation,2016,1,Administration,8,International Water Support,3400000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Economic infrastructure and network regulation,2017,1,Administration,8,International Water Support,3400000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,Economic infrastructure and network regulation,2018,1,Administration,8,International Water Support,3435000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Administration,8,International Water Support,33000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",63000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",84000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",165000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",150000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",154000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",164000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",173000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",2359000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",3192000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",3989000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",2869000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",5144000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",5471000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",5815000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",6151000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",321000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",407000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",486000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",271000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",343000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",365000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",388000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",411000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",28000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",36000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",21000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",34000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",29000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",31000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",20000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",21000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",19000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",22000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",44000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",47000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",49000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",52000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",35000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",19000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",75000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",80000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",91000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",95000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",106000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",17000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",5000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",25000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",15000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",82000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",76000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",192000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",60000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",63000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",66000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",70000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",16000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",9000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",6000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",6000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",6000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",6000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",6000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",3000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",13000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",308000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",7000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",50000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",50000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",60000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",17000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",18000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",75000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",49000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",26000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",40000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",253000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",280000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",61000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",65000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",483000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",419000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",561000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",844000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",607000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",736000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",692000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",737000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",75000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",369000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",239000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",43000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",201000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",211000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",122000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",125000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,1,"Water Planning, Information Management and Support",11000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,2712000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,703000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,1025000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,2044000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,2394000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,711000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,1166000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,410000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,434000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,74000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,5000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,490000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,265000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,261000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,276000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,39399000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,47515000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,79090000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,53200000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,71925000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,46576000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,52185000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,54830000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,4235000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,5871000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,5198000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,10435000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,7071000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,4811000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,4892000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,5176000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,527000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,302000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,120000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,881000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,1104000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,367000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,409000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,450000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,-83000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,721000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,1564000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,72000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,86000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,16000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,22000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,24000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,-7000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,19000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,6000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,246000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,49000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,18000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,19000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,20000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,587000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,562000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,844000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,998000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,752000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,443000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,471000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,498000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,1590000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,5106000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,1173000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,21004000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,9858000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,22000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,22000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,127000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,-1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,1884000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,3188000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,5345000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,5838000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,500000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,529000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,111000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,26000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,1025000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,437000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,81000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,103000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,125000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,767000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,504000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,1369000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,1450000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,1042000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,1339000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,1545000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,1670000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,94000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,251000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,13654000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,423000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,641000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,74000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,75000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,24000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,-40000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,12000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,16000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,407000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,167000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,150000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,261000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,272000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,100708000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,100648000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,92288000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,74440000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,86200000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,60112000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,49050000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,61866000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,17000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,60000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,50000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,50000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,50000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,32000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,-29000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,23000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,200000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,10000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,3000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,206000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,5000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,8000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,8000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,34000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,200000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,44000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,119000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,22000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,842000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,210000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,640000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,646000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,600000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,123000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,452000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,164000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,361000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,27000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,53000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,67000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,831000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,279000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,825000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,749000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,415000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,444000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,446000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,20000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,906000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,336000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,865000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,1291000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,1769000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,883000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,971000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,1056000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,9501000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,13947000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,14742000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,9821000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,11515000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,7165000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,7922000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,8381000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,347000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,2195000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,189000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,915000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,881000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,2,Integrated Planning,61000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,2,Integrated Planning,90000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,2,Integrated Planning,124000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,341000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,2,Integrated Planning,223000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,130000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,444000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,13000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,2,Integrated Planning,19000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,2,Integrated Planning,25000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,23000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,2,Integrated Planning,23000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,606000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,380000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,384000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,206000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,206000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,147000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,224000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,237000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,12432000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,15412000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,16154000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,18060000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,19871000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,20660000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,26047000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,24605000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,1499000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,1950000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,1967000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,3238000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,1427000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,3054000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,1923000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,2026000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,84000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,48000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,26000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,89000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,76000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,268000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,305000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,354000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,38000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,60000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,34000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,21000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,106000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,50000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,72000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,77000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,83000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,221000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,205000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,488000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,316000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,386000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,156000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,178000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,192000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,70000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,106000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,72000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,81000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,86000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,142000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,104000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,21000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,30000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,70000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,89000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,108000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,1999000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,1515000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,221000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,600000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,600000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,900000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,427000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,562000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,11000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,28000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,14000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,500000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,148000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,159000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,170000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,25000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,19000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,4000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,7000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,12279000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,23795000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,26024000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,15103000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,40459000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,24462000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,26267000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,28263000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,1000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,7000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,102000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,30000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,406000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,56000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,226000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,239000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,323000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,72000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,60000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,108000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,115000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,123000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,54000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,205000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,168000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,175000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,430000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,40000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,64000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,43000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,32000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,311000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,686000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,192000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,540000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,570000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,385000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,406000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,435000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,2231000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,2623000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,1898000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,2860000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,2233000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,2895000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,2915000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,3078000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,3,Water Ecosystems,54000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,46000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,42000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,3,Water Ecosystems,201000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,3,Water Ecosystems,39000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,3,Water Ecosystems,42000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,3,Water Ecosystems,45000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,3,Water Ecosystems,4000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,3,Water Ecosystems,225000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,27392000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,107426000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,28500000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,26076000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,29376000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,30000000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,31740000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,33581000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,28520000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,20000000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,11855000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,27792000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,26604000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,33148000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,38567000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,40837000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,8877000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,839000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,1486000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,6259000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,2601000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,5655000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,4677000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,4599000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,3538000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,546000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,445000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,465000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,510000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,550000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,575000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,602000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,188903000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,111526000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,235979000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,226705000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,241829000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,243480000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,254679000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,268672000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,30135000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,11507000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,22002000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,35866000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,34405000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,32877000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,36895000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,38185000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,2899000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,1226000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,967000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1192000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1642000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,1339000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,1520000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,1662000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,546000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,253000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,108000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1164000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1669000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,473000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,578000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,683000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,14145000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,14026000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,611000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,3947000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,2345000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,2763000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,3026000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,860000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,485000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,650000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,590000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1265000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,412000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,476000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,621000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,5955000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,1966000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,7062000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,6012000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,7045000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,7147000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,7255000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,8137000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,26353000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,70834000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,45158000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,41678000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,44757000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,36242000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,33232000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,31641000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,8398000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,6699000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,28628000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,15450000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,21744000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,19019000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,20314000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,17724000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,2391000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,312000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,1178000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1886000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,2825000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,2206000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,3095000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,4382000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,1638000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,995000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,3388000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,2853000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,4590000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,2488000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,2625000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,2799000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,12595000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,3716000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,15391000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,23984000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,7096000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,8918000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,8182000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,7548000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,3000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,55000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,4000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,16000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,19000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,16000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,206000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,935000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,277000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,12000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,1425000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,1462000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,1541000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,5606000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,1304000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,5116000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,4841000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,5907000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,6842000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,5626000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,4198000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,221000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,1930000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1505000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,752000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,2037000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,1947000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,2042000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,53000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,36000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,50000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,200000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,206000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,221000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,234000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,51000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,63000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,161000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,126000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,96000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,101000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,105000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,4049000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,659000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,1626000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,5222000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,6539000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,6796000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,5875000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,6236000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,8000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,3000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,11000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,22000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,6416000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,118000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,6389000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,6782000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,6441000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,5277000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,5303000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,5879000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,45000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,85000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,136000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1752000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,87000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,67000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,87000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,19000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,24000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,221000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,3413000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,4183000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,15904000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,5424000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,932000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,6101000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,3645000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,3906000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,2664000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,991000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,3246000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,6807000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,7888000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,5468000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,5621000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,5871000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,1063000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,4661000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,1134000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,1492000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,4245000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,5503000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,5191000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,5675000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,5952000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,569000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,300000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1115000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,2277000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,663000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,649000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,690000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,2917000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,959000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,4066000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,3501000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,3403000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,3643000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,3716000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,3826000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,2021000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,209000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,2166000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1783000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1576000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,2574000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,2226000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,2302000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,32000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,291000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,152000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,142000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,954000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,152000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,249000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,318000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,111000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,117000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,123000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,130000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,2159000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,1785000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,3202000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,4758000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,6714000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,4713000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,5469000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,5555000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,4000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,6000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,55715000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,26850000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,52625000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,42311000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,48304000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,36465000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,27745000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,30880000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,1071000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,375000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,377000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,804000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,1196000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,483000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,625000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,728000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,1096000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,323000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,47000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,2780000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,5174000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,103000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,1232000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,5103000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,510000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,350000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,662000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,697000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,737000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,4,Water Information Management,274000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,5000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,4,Water Information Management,552000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,378000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,4,Water Information Management,338000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,4,Water Information Management,395000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,4,Water Information Management,415000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,4,Water Information Management,438000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,4,Water Information Management,81000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,571000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,607000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,642000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,116000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,123000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,130000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,41196000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,42625000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,45097000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,4021000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,4361000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,4614000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,601000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,646000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,687000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,512000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,405000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,429000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,1600000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,1693000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,1791000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,215000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,224000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,237000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,479000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,526000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,556000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,13789000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,14429000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,14508000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,10097000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,10058000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,10578000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,3000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,5000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,925000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,981000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,1038000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,145000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,154000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,163000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,11000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,36672000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,37633000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,39340000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,51000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,54000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,57000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,6000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,6000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,3000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,3000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,3000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,256000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,270000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,286000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,838000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,785000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,829000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,606000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,634000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,671000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,8134000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,8350000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,8834000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,720000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,776000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,821000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,5,Water Services and Local Water Management,24000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,5,Water Services and Local Water Management,25000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,5,Water Services and Local Water Management,26000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,52000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,105000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,6,Sanitation Planning and Management,23000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,814000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,356000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,201000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,3082000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,3939000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,6,Sanitation Planning and Management,1473000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,2047000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,9355000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,9803000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,10209000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,387000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,445000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,6,Sanitation Planning and Management,174000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,474000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,594000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,619000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,641000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,45000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,12000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,104000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,101000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,133000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,141000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,12000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,15000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,117000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,11000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,12000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,80000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,68000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,6,Sanitation Planning and Management,91000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,108000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,95000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,101000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,107000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,6000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,6026000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,6103000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,6689000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,85000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,43000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,6,Sanitation Planning and Management,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,2000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,250000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,265000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,280000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,3000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,6,Sanitation Planning and Management,9000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,6,Sanitation Planning and Management,2000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,6000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,8000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,8000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,8000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,3000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,3000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,3000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,20000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,106000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,112000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,139000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,60000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,63000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,67000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,9000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,6,Sanitation Planning and Management,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,104000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,146000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,159000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,6,Sanitation Planning and Management,12000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,229000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,180000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,190000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,201000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,849000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,555000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,2,Water Planning and Information Management,6,Sanitation Planning and Management,38000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,1760000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,805000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,852000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,901000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,2,Water Planning and Information Management,6,Sanitation Planning and Management,62000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,2,Water Planning and Information Management,6,Sanitation Planning and Management,42000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,2,Water Planning and Information Management,6,Sanitation Planning and Management,223000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,2,Water Planning and Information Management,6,Sanitation Planning and Management,201000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,2,Water Planning and Information Management,6,Sanitation Planning and Management,213000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,2,Water Planning and Information Management,6,Sanitation Planning and Management,225000,36
Audited Outcome,Water and Sanitation,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,1912003000,36
Audited Outcome,Water and Sanitation,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,2210057000,36
Audited Outcome,Water and Sanitation,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,2570909000,36
Adjusted appropriation,Water and Sanitation,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,1570725000,36
Main appropriation,Water and Sanitation,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,2398365000,36
Main appropriation,Water and Sanitation,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,1544462000,36
Medium Term Estimates,Water and Sanitation,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,1824985000,36
Medium Term Estimates,Water and Sanitation,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,2165708000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2012,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,180000000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2013,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,181645000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2014,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,184268000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,188238000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2015,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,188238000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2016,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,187450000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2017,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,196823000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,Economic infrastructure and network regulation,2018,3,Water Infrastructure Development,1,Infrastructure Development and Rehabilitation,208239000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,3,Water Infrastructure Development,2,Operation of Water Resources,159493000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,3,Water Infrastructure Development,2,Operation of Water Resources,167145000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,3,Water Infrastructure Development,2,Operation of Water Resources,164245000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,3,Water Infrastructure Development,2,Operation of Water Resources,164398000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,3,Water Infrastructure Development,2,Operation of Water Resources,164398000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,3,Water Infrastructure Development,2,Operation of Water Resources,165000000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,3,Water Infrastructure Development,2,Operation of Water Resources,173000000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,3,Water Infrastructure Development,2,Operation of Water Resources,183034000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,3327797000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,3353474000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,4093182000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,6350240000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,6062273000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,3954634000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,3558538000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,3740186000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,502000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,2064000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,8685000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,4401000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,3583000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,3196000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,2873000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,3040000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,158000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,581000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,29000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,543000,36
Audited Outcome,Water and Sanitation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,562434000,36
Audited Outcome,Water and Sanitation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,1129173000,36
Audited Outcome,Water and Sanitation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,1050790000,36
Adjusted appropriation,Water and Sanitation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,2305029000,36
Main appropriation,Water and Sanitation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,2305029000,36
Main appropriation,Water and Sanitation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,4694982000,36
Medium Term Estimates,Water and Sanitation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,5594864000,36
Medium Term Estimates,Water and Sanitation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,6019056000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,67521000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,175954000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,71937000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,81556000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,96800000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,105671400,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,111558000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,118141000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,8910000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,8260000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,9666000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,33123000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,18537000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,19662600,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,19623000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,20762000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,332000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,203000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,226000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,1150000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,1015000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,1121000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,1177000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,1245000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,41000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,142000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,668000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,96000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,147000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,155000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,164000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,11735000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,8226000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,11825000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,65000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,10183000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,11440000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,12031000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,12729000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,241000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,403000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,237000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,176000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,173000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,704000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,1119000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,1182000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,1251000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,651000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,735000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,724000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,2206000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,1600000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,2356000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,2475000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,2619000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,148000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,123000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,147000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,7298000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,913000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,959000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,1007000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,1065000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,46541000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,28969000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,32925000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,18028000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,34395000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,37568000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,39707000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,42795000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,350000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,997000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,45000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,48000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,51000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,836000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,1335000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,620000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,3098000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,1472000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,2653000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,2794000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,2956000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,38156000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,102100000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,67142000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,103939000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,146613000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,65093000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,81659000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,60346000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,4000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,3000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,16000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,52000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,56000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,58000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,61000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,150000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Housing,Housing,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,29000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,28954000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,53637000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,8965000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,206063000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,26497000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,23792000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,24464000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,25096000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,70000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,81000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,14000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,16000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,21000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,11000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,8000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,13000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,14000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,16000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,73000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,439000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,1000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,482000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,506000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,531000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,562000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,463000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,508000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,508000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,533000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,560000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,592000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,4000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,415000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,1320000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,6021000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,324000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,375000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,394000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,417000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,25000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,23000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,12000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,13000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,14000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,28000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,28000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,29000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,30000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,32000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,517000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,1495000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,1644000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,1831000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,1922000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,2033000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,7000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,16000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,122000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,838000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,212000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,207000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,1234000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,1356000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,1424000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,1508000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,7000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,8000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,1541000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,1618000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,1699000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,1798000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,1245000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,727000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,159000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,264000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,348000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,459000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,479000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,506000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,4208000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,4431000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,4656000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,2738000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,2875000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,3019000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,3194000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,4000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,800000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,122000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,122000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,128000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,134000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,142000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,215000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,285000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,149000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,654000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,803000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,1318000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,1387000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,1467000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,37000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,39000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,41000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,43000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,13099000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,9270000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,5134000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,11046000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,11752000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,16834000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,18234000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,19291000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,242000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,200000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,115000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,180000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,382000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,451000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,421000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,445000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,155000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,3000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Water Infrastructure Development,3,Water Services Infrastructure,4224000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,3600000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,1973000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,1250000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,1250000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,1300000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,1365000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,1444000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Water Infrastructure Development,3,Water Services Infrastructure,231433000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Water Infrastructure Development,3,Water Services Infrastructure,579919000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,802000000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Water Infrastructure Development,3,Water Services Infrastructure,1000000000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Water Infrastructure Development,3,Water Services Infrastructure,844773000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Water Infrastructure Development,3,Water Services Infrastructure,1098503000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Water Infrastructure Development,3,Water Services Infrastructure,1115816000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,11757000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,20346000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,1317000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,4644000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,4709000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,2544000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,3559000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,3457000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,3545000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,6054000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,6480000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,308000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,861000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,951000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,538000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,963000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,1259000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,1098000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,1182000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,81514000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,96685000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,78256000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,91920000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,79805000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,113154000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,101212000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,109134000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,12221000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,14375000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,13072000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,16120000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,15724000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,13371000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,17222000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,18230000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,1947000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,897000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,612000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,722000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,920000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,973000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,1066000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,1129000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,2856000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,2150000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,2792000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2534000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2912000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,1622000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,2305000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,2965000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,25023000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,12390000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,8096000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,20449000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,23164000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,23308000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,24530000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,26027000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,6000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,70000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,70000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,130000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,149000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,158000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,2900000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,3101000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,1908000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2584000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2357000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,2360000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,2321000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,2540000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,1723000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,2096000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,1963000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2556000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2695000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,3101000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,3237000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,3420000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,409000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,173000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,160000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,10041000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,10929000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,11275000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,12014000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,12675000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,32261000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,36585000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,23728000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,3848000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,12437000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,4660000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,18270000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,10983000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,741000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,205000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,545000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,422000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,718000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,556000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,619000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,563000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,1379000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,1620000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,2097000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2146000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2402000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,2595000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,3125000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,2997000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,1858000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,4049000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,2449000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,614000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,17100000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,1812000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,1791000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,1873000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,20000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,8000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,23000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,23000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,23000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,25000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,26000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,40000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,1688000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,15561000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,24400000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,24853000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,25325000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,24691000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,220000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,212000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,445000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,164000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,754000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,534000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,565000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,34000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,76000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,32000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,65000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,58000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,68000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,92000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,98000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,15000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,16000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,17000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,1716000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,377000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,2253000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,1992000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,2117000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,152000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,108000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,102000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,64000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,127000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,223000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,279000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,295000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,1000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,34000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,9000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,9000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,3814000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,482000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,105000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,113000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,134000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,60000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,63000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,275000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,174000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,213000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,33000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,33000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,33000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,250000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,2169000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,490000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,321000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,906000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,1186000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,1535000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,1391000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,1473000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,49000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,1108000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,570000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,670000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,284000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,689000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,743000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,812000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,2141000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,2385000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,2086000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2402000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,3882000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,3421000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,3758000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,3791000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,33000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,88000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,9000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,9000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,19000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,19000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,20000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,137000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,268000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,855000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,1510000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,150000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,724000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,767000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,782000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,313000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,313000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,335000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,351000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,371000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,1748000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,1569000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,1168000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,3952000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2903000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,3553000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,3293000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,3484000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,67000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,17000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,995000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,323000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,785000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,859000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,903000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,22816000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,32580000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,20752000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,26967000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,29232000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,25541000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,27226000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,28082000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,2023000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,1976000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,681000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2063000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,2347000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,2100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,2065000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,2221000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,255000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,3798000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,2251000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,1356000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,96000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,786000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,1354000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,15538000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,14538000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,14959000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,14932000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,15798000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,344000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,1,Water Sector Support,430000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,1072000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,1015000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,1,Water Sector Support,1242000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,1,Water Sector Support,1135000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,1,Water Sector Support,1266000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,1,Water Sector Support,85000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,1,Water Sector Support,312000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,54000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,1,Water Sector Support,54000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,245296000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,1042727000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,1042727000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,350000000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,494000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,460000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,334000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,819000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,657000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,1782000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,1681000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,1760000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,5630000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,355000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,490000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,321000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,23534000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,23871000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,26171000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,30574000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,31156000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,35968000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,44175000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,44211000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,3418000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,3524000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,3854000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,9488000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,9641000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,12560000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,8540000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,8659000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,51000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,11000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,141000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,153000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,281000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,497000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,525000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,127000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,1871000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,2978000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,2192000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,2316000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,2508000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,2000000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,1000000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,622000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,658000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,200000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,344000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,364000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,451000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,150000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,83000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,1138000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,1091000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,1277000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,1278000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,1352000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,500000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,561000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,451000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,834000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,981000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,1166000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,1298000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,1374000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,6000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,93000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,65000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,239000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,285000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,302000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,24581000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,7458000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,336000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,26685000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,34990000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,8000000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,16674000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,9580000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,5000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,610000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,698000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,582000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,715000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,756000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,356000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,140000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,172000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,568000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,711000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,775000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,886000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,937000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,3000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,15000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,5000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,348000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,27000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,924000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,975000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,1032000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,186000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,491000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,12000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,27000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,29000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,282000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,368000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,508000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,255000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,491000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,445000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,451000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,542000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,433000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,497000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,619000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,589000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,18000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,25000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,26000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,8000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,23000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,23000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,124000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,126000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,133000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,6000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,178000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,261000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,276000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,6000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,90000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,80000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,74000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,35000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,53000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,106000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,80000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,319000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,336000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,740000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,860000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,910000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,123000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,130000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,138000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,177000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,427000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,570000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,618000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,633000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,856000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,864000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,914000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,250000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,382000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,361000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,247000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,39000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,365000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,33000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,726000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,1013000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,1072000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,220000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,120000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,120000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,127000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,6464000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,6845000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,7229000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,7228000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,5616000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,12073000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,12721000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,12816000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,319000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,316000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,149000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,373000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,382000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,929000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,867000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,867000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,4000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Water and Sanitation Services,2,National Sanitation Services,60000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Water and Sanitation Services,2,National Sanitation Services,45000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Water and Sanitation Services,2,National Sanitation Services,42000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Water and Sanitation Services,2,National Sanitation Services,44000,36
Audited Outcome,Water and Sanitation,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Water and Sanitation Services,2,National Sanitation Services,40000,36
Audited Outcome,Water and Sanitation,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Water and Sanitation Services,2,National Sanitation Services,65000,36
Audited Outcome,Water and Sanitation,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Water and Sanitation Services,2,National Sanitation Services,54000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,69000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,34000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,3492000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,120000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1629000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,521000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1967000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,17000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,722000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,678000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,350000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,553000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,2042000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,14463000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,4791000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,15821000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,16455000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,9616000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,52000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,225000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,2739000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,408000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,2537000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,2476000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,2557000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,16000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,7000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,75000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,129000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,135000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,142000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,133000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,21000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,43000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,65000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,36000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,23000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,18000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,774000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,890000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,945000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,50000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,339000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,50000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,388000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,389000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,416000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,-7000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,256000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,448000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,100000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,626000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,632000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,708000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,7000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,15000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,21000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,50000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1127000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,363000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,529000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1369000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1526000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1708000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1569000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,268000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,440000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,62000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,580000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,361000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,650000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,13000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,916000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,338000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,265000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,266000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,8000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,6000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,30000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,64000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,11000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,60000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,68000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,54000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,57000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,46000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,43000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,37000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,4000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,4000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,4000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,8000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,81000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,76000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,47000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,5000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,192000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,146000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,152000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,153000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,53000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,8000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,393000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,13000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,275000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,336000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,352000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,56000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,233000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,220000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,121000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,299000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,65000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,579000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,39000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,20000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,11000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,11000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,25000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,22000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,18000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1124000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1347000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,781000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,1251000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,30000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,244000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,138000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,305000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,3212000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,600000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,15095000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,2312000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,6287000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,29000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,119000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,53000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,331000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,621000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,596000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,600000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,600000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,1,Water Sector Regulation Management and Support,600000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,92000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,300000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,380000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,800000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,800000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,800000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,3329000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,6095000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,4365000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,16916000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,12707000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,13519000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,443000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,655000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,208000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,1537000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,1607000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,1680000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,2,Economic and Social Regulation,5000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,6000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,260000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,314000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,326000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,338000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,707000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,11000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,8000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,10000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,22000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,722000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,56000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,154000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,170000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,181000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,707000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,3998000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,3990000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,4171000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,349000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,130000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,30000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,244000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,30000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,514000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,2000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,6000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,6000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,6000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,115000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,15000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,12000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,20000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,21000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,40000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,100000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,41000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,230000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,20000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,163000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,202000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,212000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,2,Economic and Social Regulation,20000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,115000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,1205000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,140000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,1799000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,2316000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,2275000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,2,Economic and Social Regulation,38000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,2,Economic and Social Regulation,25000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,4021000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,2,Economic and Social Regulation,80000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,2,Economic and Social Regulation,90000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,2,Economic and Social Regulation,120000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,2,Economic and Social Regulation,127000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,178000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,515000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,774000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,833000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,253000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,1446000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,1550000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,1623000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,1164000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,32295000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,31415000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,22112000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,33984000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,38815000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,51677000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,9320000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,4784000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,4243000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,4553000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,20988000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,5314000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,5302000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,7170000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,7957000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,8336000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,200000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,67000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,62000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,386000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,146000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,146000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,125000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,235000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,2000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,654000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,99000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,15581000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,93000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,133000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,26000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,16000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,230000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,255000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,305000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,541000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,435000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,119000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,311000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,561000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,762000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,800000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,850000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,816000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,565000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,864000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,363000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,2612000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,4281000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,6932000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,6660000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,3536000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,3530000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,3059000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,5688000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,2264000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,5105000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,22080000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,30616000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,41000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,4000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,50000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,390000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,520000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,540000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,417000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,129000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,296000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,86000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,360000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,180000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,250000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,61000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,113000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,11000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,30000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,13000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,128000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,144000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,280000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,4000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,9000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,6000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,15000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,5297000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,7448000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,7859000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,3384000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,20000000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,4000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,318000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,110000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,120000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,20000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,82000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,600000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,680000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,760000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,3000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,5000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,80000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,140000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,43000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,84000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,48000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,248000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,76000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,515000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,585000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,680000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,89000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,202000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,210000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,400000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,610000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,415000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,290000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,205000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,279000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,123000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,280000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,400000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,580000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,86000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,55000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,462000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,597000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,253000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,455000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,455000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,811000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,850000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,1080000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,4824000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,4256000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,5803000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,6069000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,5027000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,3813000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,11012000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,6571000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,16000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,145000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,261000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,422000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,283000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,50000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,300000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,590000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,1000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,1000000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,1000000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,3,Water Use Authorisation and Administration,2000000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,3,Water Use Authorisation and Administration,499000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,3,Water Use Authorisation and Administration,1212000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,3,Water Use Authorisation and Administration,21000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,3,Water Use Authorisation and Administration,10000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,3,Water Use Authorisation and Administration,58000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,3,Water Use Authorisation and Administration,20000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,128000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,20000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,71000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,600000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,200000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,183000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,188000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,3679000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,4005000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,4905000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,7831000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,7881000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,5841000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,13854000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,14213000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,507000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,459000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,582000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1364000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1364000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1127000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1547000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1959000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,223000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,39000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,19000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,74000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,17000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,135000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,140000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,142000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,17000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,89000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,11000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,20000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,12000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,25000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,30000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,30000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,42000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,44000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,625000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,233000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1341000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1000000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1000000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,200000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,250000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,317000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,14870000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,16587000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,6795000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,6605000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,10115000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,8871000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,8783000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,8792000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,3000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,3000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,126000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,126000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,113000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,114000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,100000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,119000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,68000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,50000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,130000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,130000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,123000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,163000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,168000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,10000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,10000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,6000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,2000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,6000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,6000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,6000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,100000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,29000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,-3000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,-3000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,64000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,6000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,20000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,20000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,30000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,43000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,45000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,49000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,59000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,94000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,68000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,68000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,72000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,76000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,80000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,91000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,37000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,134000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,71000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,212000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,172000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,230000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,248000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,2537000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1161000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1301000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,2000000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,2000000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1178000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1709000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1811000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,936000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,270000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,1105000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,305000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,485000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,500000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,450000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,14000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,39000,36
Adjusted appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,50000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,600000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,648000,36
Main appropriation,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,800000,36
Medium Term Estimates,Water and Sanitation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,4,Water Supply Services and Sanitation Regulation,800000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,87000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,2081000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,2081000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,1623000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,1617000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,1440000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,710000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,710000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,788000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,848000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,897000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,16710000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,36761000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,36761000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,40252000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,23084000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,14979000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,1990000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,4834000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,4834000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,4802000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,6390000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,6564000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,5,Compliance Monitoring,1000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,5,Compliance Monitoring,2000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,20000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,225000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,482000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,529000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,553000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,585000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,25000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,35000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,68000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,68000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,72000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,200000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,125000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,125000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,132000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,6000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,214000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,228000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,210000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,266000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,281000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,177000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,367000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,677000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,864000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,870000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,920000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,57000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,90000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,94000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,109000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,115000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,28000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,900000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,2300000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,6000000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,277000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,277000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,325000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,379000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,401000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,144000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,581000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,581000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,535000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,547000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,579000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,80000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,367000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,337000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,333000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,360000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,381000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,7000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,7000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,13000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,9000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,10000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,10000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,5,Compliance Monitoring,586000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,181000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,960000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,1565000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,1115000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,21198000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,7661000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,18000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,290000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,160000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,132000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,149000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,158000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,5000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,21000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,18000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,18000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,26000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,28000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,5000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,5000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,5000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,5000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,44000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,344000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,243000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,274000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,290000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,20000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,22000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,23000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,140000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,173000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,168000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,218000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,231000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,350000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,10000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,5000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,234000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,1104000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,567000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,1080000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,1143000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,169000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,189000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,224000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,246000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,260000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,262000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,700000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,747000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,694000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,820000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,868000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,160000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,160000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,239000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,258000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,273000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,20000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,65000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,68000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,73000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,77000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,742000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,1063000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,1011000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,1051000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,6112000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,202000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,541000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,841000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,629000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,653000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,1553000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,5,Compliance Monitoring,13000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,5,Compliance Monitoring,14000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,5,Compliance Monitoring,1882000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,5584000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,6235000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,5943000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,5117000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,11610000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,5,Compliance Monitoring,24000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,731000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,5,Compliance Monitoring,386000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,5,Compliance Monitoring,327000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,5,Compliance Monitoring,462000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,5,Compliance Monitoring,489000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,386000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,107000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,825000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,605000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,1479000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,1253000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,1345000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,12000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,20000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,40000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,160000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,72000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,76000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,4742000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,5900000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,8280000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,13626000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,14626000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,17384000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,18248000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,19193000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,654000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,805000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,1084000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,2485000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,2485000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,3168000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,3025000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,3185000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,139000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,60000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,47000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,181000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,181000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,142000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,139000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,147000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,225000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,1896000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,1036000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,1500000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,67000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,1063000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,1259000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,1262000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,150000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,150000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,125000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,132000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,143000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,151000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,19000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,104000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,104000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,11000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,16000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,105000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,97000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,358000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,471000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,471000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,590000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,318000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,702000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,35000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,35000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,41000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,43000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,667000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,410000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,1322000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,2300000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,976000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,1673000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,1857000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,4000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,4000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,145000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,170000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,141000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,187000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,148000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,54000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,75000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,17000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,110000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,325000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,315000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,243000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,263000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,13000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,9000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,28000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,167000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,167000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,75000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,96000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,104000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,2000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,2000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Housing,Housing,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,15000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Housing,Housing,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,15000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,190000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,15000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,16000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,324000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,16000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,270000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,270000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,282000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,290000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,200000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,1000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,1000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,1000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,30000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,15000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,16000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,4000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,4000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,4000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,4000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,176000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,176000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,77000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,88000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,293000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,20000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,22000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,23000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,31000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,5000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,40000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,86000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,93000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,45000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,3000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,117000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,160000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,200000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,300000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,88000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,4000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,136000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,236000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,300000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,300000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,240000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,85000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,135000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,119000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,147000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,156000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,114000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,73000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,153000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,223000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,168000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,182000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,190000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,201000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,20000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,11000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,12000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,12000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,13000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,14000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,600000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,600000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,281000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,215000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,248000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,102000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,257000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,330000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,946000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,830000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,976000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,809000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,6,Enforcement,2563000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,2550000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,2069000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,3201000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,4112000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,6722000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,4095000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,4344000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,6,Enforcement,348000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,105000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,377000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,6,Enforcement,417000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,6,Enforcement,385000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,6,Enforcement,389000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,6,Enforcement,472000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,6,Enforcement,14000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,249000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,330000,36
Audited Outcome,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,118000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,911000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,188000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,728000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,1761000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,753000,36
Adjusted appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,240000,36
Main appropriation,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,558000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,590000,36
Medium Term Estimates,Water and Sanitation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,625000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,11240000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,12190000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,13013000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,36322000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,18962000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,32228000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,19174000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,16913000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,1746000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,1817000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,1932000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,2910000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,1051000,36
Main appropriation,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,4341000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,4628000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,7242000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,1597000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,706000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,41000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,407000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,293000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,503000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,490000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,547000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,1373000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,386000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,1716000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,380000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,363000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,383000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,402000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,6272000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,1686000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,201000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,7887000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,7328000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,7650000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,3959000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,4257000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,365000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,866000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,50000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,55000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,57000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,33000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,481000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,227000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,773000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,718000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,720000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,263000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,242000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,481000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,870000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,381000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,1365000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,1304000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,1368000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,75000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,75000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,84000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,89000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,95000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,3938000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,10211000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,12851000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,11296000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,9532000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,8912000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,10643000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,10921000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,68000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,30000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,112000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,1000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,300000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,319000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,327000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,195000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,490000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,306000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,1299000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,864000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,1587000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,1594000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,1673000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,32000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,46000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,26000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,413000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,265000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,350000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,7000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,9000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,4000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,11000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,7000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,48000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,48000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,44000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,1196000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,2130000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,2254000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,2384000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,30000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,250000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,311000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,223000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,200000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,17000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,100000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,80000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,45000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,89000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,9000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,10000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,8000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,2000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,127000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,49000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,60000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,72000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,26000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,28000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,29000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,50000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,10000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,21000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,20000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,111000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,51000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,155000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,30000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,237000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,90000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,400000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,341000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,317000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,587000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,33000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,435000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,337000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,239000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,107000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,108000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,202000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,355000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,35000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,258000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,265000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,347000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,90000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,329000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,177000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,179000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,1993000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,735000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,1877000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,1920000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,2014000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,1039000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,3996000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,3149000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,3154000,36
Adjusted appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,7965000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,4910000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,12458000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,15032000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,14798000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,471000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,375000,36
Audited Outcome,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,5,Water Sector Regulation,7,Institutional Oversight,42000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,5,Water Sector Regulation,7,Institutional Oversight,556000,36
Main appropriation,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,5,Water Sector Regulation,7,Institutional Oversight,644000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,5,Water Sector Regulation,7,Institutional Oversight,679000,36
Medium Term Estimates,Water and Sanitation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2018,5,Water Sector Regulation,7,Institutional Oversight,682000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,36431000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,59839000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,2000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,50000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2012,5,Water Sector Regulation,7,Institutional Oversight,49358000,36
Audited Outcome,Water and Sanitation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2013,5,Water Sector Regulation,7,Institutional Oversight,12647000,36
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,3240000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,3275000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,3473000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,4056000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,4056000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,4558000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,4868000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,5150000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,456000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,566000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,587000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,126000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,45000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,19000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,146000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,21060000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,22796000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,25496000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,22385000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,22385000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,29078000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,27812000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,32103000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,1859000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,1917000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,2106000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,2528000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,2528000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,2735000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,2907000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,3076000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,584000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,650000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,179000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,454000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,417000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,417000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,482000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,501000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,92000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,37000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,22000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,71000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,74000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,78000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,83000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,5360000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,9181000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,2713000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,1508000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,4494000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,4720000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,3951000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,4180000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,1008000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,225000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,1075000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,402000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,498000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,320000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,321000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,369000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,390000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,2270000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,2945000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,2220000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,1328000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,2322000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,2220000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,2327000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,2462000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,45000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,39000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,41000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,43000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,45000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,840000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,1091000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,422000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,814000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,889000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,905000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,1013000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,1072000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,129000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,281000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,65000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,19000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,337000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,336000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,373000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,395000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,128000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,81000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,168000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,373000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,292000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,294000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,337000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,357000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,441000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,232000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,407000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,510000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,115000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,115000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,120000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,127000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,217000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,244000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,59000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,136000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,157000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,157000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,182000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,193000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,81000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,5371000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,2427000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,2295000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,1267000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,1334000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,1223000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,1294000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,9000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,9000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,224000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,211000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,222000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,233000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,247000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,12000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,37000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,71000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,157000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,21000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,22000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,23000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,24000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,921000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,129000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,387000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,234000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,700000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,737000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,774000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,819000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,194000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,820000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,796000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,235000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,15000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,16000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,-263000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,-278000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,13000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,23000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,192000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,244000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,10000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,226000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,238000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,250000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,265000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,21687000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,12677000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,14940000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,7684000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,5559000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,5798000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,6688000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,7076000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,74000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,6000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,290000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,392000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,393000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,456000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,482000,37
Audited Outcome,Arts and Culture,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,13000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,62000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,10000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,2515000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,1000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,22000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,19000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,34000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,5108000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,6963000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,2943000,37
Adjusted appropriation,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,7398000,37
Main appropriation,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,7398000,37
Main appropriation,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,7398000,37
Medium Term Estimates,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,7729000,37
Medium Term Estimates,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,8177000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,1840000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,196000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,1307000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,3637000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,27415000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,32512000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,36503000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,38443000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,38443000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,37818000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,37692000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,40276000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,4220000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,4531000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,4796000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,6018000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,6018000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,6502000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,6912000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,7313000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,468000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,1379000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,66000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,10000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,732000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,771000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,810000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,857000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,366000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,1079000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,763000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,1970000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,680000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,713000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,747000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,790000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,10184000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,3854000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,3024000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,621000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,1933000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,2100000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,2195000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,2322000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,84000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,535000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,482000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,699000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,700000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,700000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,737000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,774000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,819000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,101000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,69000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,84000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,83000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,382000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,400000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,417000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,441000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,2044000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,1640000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,2207000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,1812000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,1896000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,1925000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,2037000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,2155000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,1992000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,4608000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,8319000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,7870000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,5732000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,6036000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,6337000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,6705000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,260000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,209000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,99000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,467000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,265000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,280000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,294000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,311000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,459000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,672000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,960000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,185000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,380000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,400000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,420000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,444000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,1368000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,64000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,646000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,479000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,783000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,847000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,900000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,952000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,2258000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,163000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,2629000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,2479000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,1089000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,1141000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,1193000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,1262000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,34000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,22000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,10000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,16000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,16000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,16000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,16000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,17000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,9000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,449000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,316000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,345000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,424000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,447000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,470000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,497000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,236000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,1732000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,588000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,838000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,882000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,926000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,980000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,198000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,73000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,98000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,113000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,89000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,101000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,113000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,120000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,953000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,2271000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,3545000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,597000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,1464000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,1541000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,1618000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,1712000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,586000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,278000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,626000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,1421000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,1474000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,1532000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,1621000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,1000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,5035000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,6264000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,6596000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,6926000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,7328000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,25000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,1465000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,5531000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,1033000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,1502000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,1785000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,2034000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,693000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,2219000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,2217000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,2335000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,2452000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,2594000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,5525000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,3985000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,4561000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,1808000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,1554000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,3388000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,2608000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,2718000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,2853000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,3018000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,195000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,28000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,5000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,85000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Corporate Services,25000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Corporate Services,25000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Corporate Services,27000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Corporate Services,29000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,14000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,634000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,200000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,111000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,471000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Corporate Services,28000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Corporate Services,7000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Corporate Services,269000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,20000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,11942000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,13131000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,14537000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,15987000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,15987000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,17316000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,15876000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,19011000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,1620000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,1774000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,2003000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,2267000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,2267000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,2417000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,2569000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,2718000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,157000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,229000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,82000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,75000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,167000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,168000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,176000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,186000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,61000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,85000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,10000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,83000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,74000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,76000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,80000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,81000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,28000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,866000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,5345000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,4776000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,8056000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,5342000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,4881000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,5140000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,5397000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,5710000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,6000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,5000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,5000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,6000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,3000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,5000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,6000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,6000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,395000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,482000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,620000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,424000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,510000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,537000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,563000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,596000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,241000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,63000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,42000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,50000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,70000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,74000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,78000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,83000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,3000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,91000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,22000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,66000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,4000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,20000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,193000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,91000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,182000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,250000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,130000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,127000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,133000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,141000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,429000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,50000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,410000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,379000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,246000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,255000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,267000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,282000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,8000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,5000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,3000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,8000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,8000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,8000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,8000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,8000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,1000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,60000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,5000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,2000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,2000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,3173000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,275000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,290000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,60000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,177000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,186000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,196000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,207000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,84000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,55000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,15000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,16000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,16000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,17000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,93000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,76000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,54000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,11000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,272000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,113000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,616000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,138000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Office of the CFO,336000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Office of the CFO,321000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Office of the CFO,335000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Office of the CFO,354000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,7000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,7000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Office of the CFO,9000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Office of the CFO,172000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Office of the CFO,123000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office Accommodation,43297000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office Accommodation,6891000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office Accommodation,10348000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office Accommodation,58816000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office Accommodation,72416000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office Accommodation,78427000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office Accommodation,116387000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office Accommodation,133562000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office Accommodation,22432000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office Accommodation,4344000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office Accommodation,5706000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office Accommodation,30103000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office Accommodation,18103000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office Accommodation,38113000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office Accommodation,20016000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office Accommodation,21177000,37
Audited Outcome,Arts and Culture,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office Accommodation,82000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office Accommodation,62411000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office Accommodation,63805000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,8469000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,8006000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,9128000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,8919000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,8919000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,10359000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,10378000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,11397000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,1167000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,1664000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,1152000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,1896000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,1896000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,2114000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,2241000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,2371000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,1870000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,196000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,3000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,110000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,210000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,144000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,157000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,170000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,195000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,70000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,105000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,209000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,115000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,121000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,4653000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,8708000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,7045000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,6440000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,5658000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,5467000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,5670000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,5771000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,40000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,50000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,256000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,400000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,284000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,491000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,608000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,425000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,935000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,760000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,733000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,915000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,1019000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,1066000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,1122000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,1178000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,26000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,110000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,2000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,764000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,805000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,556000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,608000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,743000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,5000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,56000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,7000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,40000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,72000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,95000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,13000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,50000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,18000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,22000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,23000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,24000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,3565000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,4011000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,3829000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,1107000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,459000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,906000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,925000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,2065000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,8000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,8000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,3000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,8000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,8000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,8000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,8000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,8000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,5000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,2000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,27000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,4000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,15000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,25000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,27000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,29000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,30000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,141000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,36000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,76000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,418000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,240000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,260000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,290000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,300000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,405000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,147000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,254000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,161000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,170000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,179000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,27000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,120000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,5663000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,6492000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,10720000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,153000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,11675000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,12582000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,10152000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,11824000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,11902000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,61000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,628000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,38000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,591000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,683000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,1118000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,717000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,753000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,1,International Co-operation,1915000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,2027000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,2497000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,2497000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,2403000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,2708000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,2865000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,1,International Co-operation,3833000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,1,International Co-operation,3000000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,2340000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,1,International Co-operation,2340000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,1,International Co-operation,2350000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,1,International Co-operation,2360000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,1,International Co-operation,2497000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,138000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,4011000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,6357000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,8776000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,8396000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,8396000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,10094000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,10713000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,10949000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,478000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,800000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,943000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,335000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,335000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,390000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,415000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,439000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,117000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,595000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,155000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,115000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,62000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,77000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,82000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,87000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,1929000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,75000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,30000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,574000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,542000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,567000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,600000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,4630000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,1362000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,515000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,371000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,317000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,200000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,740000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,233000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,622000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,644000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,950000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,1011000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,1069000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,447000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,406000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,515000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,371000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,260000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,359000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,376000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,397000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,1308000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,29000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,6782000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,6799000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,6490000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,6977000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,66000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,566000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,22000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,2000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,1000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,1000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,1000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,116000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,46000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,16000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,143000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,119000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,328000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,301000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,318000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,16863000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,5576000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,6275000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,1396000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,10218000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,1129000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,1012000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,1047000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,11000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,7000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,6000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,2000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,6000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,6000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,6000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,57000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,2000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,4000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,32000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,7000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,8000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,8000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,8000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,50000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,65000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,198000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,202000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,226000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,239000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,124000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,136000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,611000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,504000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,20000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,87000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,279000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,296000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,119000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,581000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,3138000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,2334000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,1331000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,137000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,4485000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,3957000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,3447000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,3768000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,4161000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,548000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,617000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,400000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,445000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,473000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,542000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,511000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,17265000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,2,Social Cohesion and Nation Building,15350000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,5651000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,8868000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,8868000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,9338000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,9806000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,10375000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,9393000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,15872000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,2,Social Cohesion and Nation Building,14372000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,2,Social Cohesion and Nation Building,16634000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,2,Social Cohesion and Nation Building,17390000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,2,Social Cohesion and Nation Building,18312000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,1489000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,2,Social Cohesion and Nation Building,9000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,2,Social Cohesion and Nation Building,8000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",5774000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",5943000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",5947000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",10240000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",10240000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",12058000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",10990000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",13376000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",724000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",747000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",741000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",836000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",836000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",817000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",870000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",921000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",93000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",161000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",60000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",136000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",182000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",192000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",185000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",9000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",135000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",600000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",538000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",452000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",407000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",431000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",593000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",627000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",187000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",28000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",157000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",129000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",494000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",536000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",245000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",259000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",275000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",219000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",254000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",321000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",481000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",394000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",382000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",427000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",479000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",233000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",229000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",40000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",704000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",723000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",670000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",757000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",687000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",3000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",1000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",6000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",-1000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",1000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",1000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",28000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",26000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",46000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",80000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",46000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",61000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",65000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",76000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",144000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",174000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",26000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",26000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",27000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",29000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",30000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",4000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",7000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",10000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",4000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",4000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",4000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",4000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",-1000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",1000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",187000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",22000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",7000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",8000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",5000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",44000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",294000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",310000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",326000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",345000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",85000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",85000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",214000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",230000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",244000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",256000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",242000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",3000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",50000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",1162000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",1120000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",1281000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",2816000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",3254000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",3211000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",3526000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",3841000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",72000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",13000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",129000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",156000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",162000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",171000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",191000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",1000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",5000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,3,"Coordination, Monitoring, Evaluation and Good Governance",5000,37
Adjusted appropriation,Arts and Culture,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,4,Capital Works,101146000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,"Arts, sports, recreation and culture",2012,2,Institutional Governance,4,Capital Works,27266000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,4,Capital Works,82802000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,4,Capital Works,45023000,37
Adjusted appropriation,Arts and Culture,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,4,Capital Works,132504000,37
Main appropriation,Arts and Culture,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,4,Capital Works,132504000,37
Main appropriation,Arts and Culture,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,4,Capital Works,239849000,37
Medium Term Estimates,Arts and Culture,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,4,Capital Works,276755000,37
Medium Term Estimates,Arts and Culture,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,4,Capital Works,248125000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,4,Capital Works,1826000,37
Adjusted appropriation,Arts and Culture,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,4,Capital Works,3000000,37
Main appropriation,Arts and Culture,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,4,Capital Works,6200000,37
Medium Term Estimates,Arts and Culture,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,4,Capital Works,10470000,37
Medium Term Estimates,Arts and Culture,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,4,Capital Works,24267000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,4,Capital Works,76951000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,4,Capital Works,35097000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,4,Capital Works,110146000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,4,Capital Works,20210000,37
Adjusted appropriation,Arts and Culture,Capital,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,4,Capital Works,3000000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,4,Capital Works,3000000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,4,Capital Works,1500000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,4,Capital Works,739000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,4,Capital Works,1750000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Basic education,"Arts, sports, recreation and culture",2013,2,Institutional Governance,4,Capital Works,54112000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Basic education,"Arts, sports, recreation and culture",2014,2,Institutional Governance,4,Capital Works,77968000,37
Adjusted appropriation,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,4,Capital Works,54000000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2015,2,Institutional Governance,4,Capital Works,74000000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,4,Capital Works,5000000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,4,Capital Works,40800000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,4,Capital Works,120200000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2016,2,Institutional Governance,4,Capital Works,4203000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2017,2,Institutional Governance,4,Capital Works,1837000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,4,Capital Works,3983000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2018,2,Institutional Governance,4,Capital Works,5000000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,18830000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,20041000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,20770000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,25540000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,25540000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,27258000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,26223000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,25757000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,2970000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,3127000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,3186000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,191000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,250000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,10000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,98000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,59000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,65000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,72000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,274000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,143000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,181000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,520000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,722000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,766000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,806000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,852000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,2818000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,190000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,1673000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,15000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,21000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,7000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,62000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,18000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,29000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,33000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,35000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,37000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,466000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,537000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,364000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,533000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,439000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,374000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,385000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,419000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,314000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,328000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,346000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,366000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,207000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,245000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,470000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,500000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,591000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,635000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,668000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,706000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,29000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,5000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,1000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,280000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,72000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,69000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,432000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,341000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,362000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,380000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,402000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,51000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,41000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,16000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,10000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,8000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,10000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,10000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,10000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,10000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,10000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,1260000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,35000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,2122000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,1871000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,1242000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,1496000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,1426000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,25000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,3000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,75000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,46000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,39000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,43000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,63000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,363000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,295000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,384000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,404000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,427000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,51000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,6000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,725000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,162000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,45000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,63000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,67000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,71000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,1797000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,5000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,40000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,221000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,610000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,811000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,1037000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,1230000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,1674000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,1648000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,1686000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,1772000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,266000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,631000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,1072000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,645000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,705000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,742000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,785000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,9803000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,12506000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,7789000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,8860000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,13860000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,9481000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,11062000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,13214000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,1,National Language Services,3000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,29000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,1208000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,1000000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,1000000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,1,National Language Services,4254000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,1,National Language Services,4396000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,1,National Language Services,4114000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,1,National Language Services,3263000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,1,National Language Services,3000000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,1,National Language Services,3000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,2,Pan South African Language Board,69480000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,2,Pan South African Language Board,95680000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,2,Pan South African Language Board,83497000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,2,Pan South African Language Board,87338000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,2,Pan South African Language Board,87338000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,2,Pan South African Language Board,91967000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,2,Pan South African Language Board,96565000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,2,Pan South African Language Board,102166000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,81000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,9082000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,13216000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,14543000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,15671000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,19528000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,19528000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,18634000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,19028000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,21372000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2523000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1849000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1777000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,3000000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,3000000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2820000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,3011000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,3186000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,869000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,643000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,149000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,30000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,496000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,135000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,288000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,304000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2814000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,212000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,11526000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,5671000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,7812000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,4407000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,7637000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,8080000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,34065000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,70752000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,27518000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,40495000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,81996000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,18338000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,25105000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,39772000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,52000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,228000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,168000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,535000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1213000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,100000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,91000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,95000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,101000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,290000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,680000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,508000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,514000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,198000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,206000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,223000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,236000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,338000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,38000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2311000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2456000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,22410000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,35351000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,21418000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,33361000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,11737000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,5000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,48000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,6000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,30000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,5000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,9000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,167000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,32000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,26000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,77000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,27000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,13000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,11000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,11000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,20403000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,8971000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,41946000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,50336000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1218000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1311000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1765000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1867000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,18000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,10000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,5000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,8000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,4000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,4000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,4000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,4000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,149000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,620000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,63000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,66000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,69000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,73000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,25000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,8000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,17000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,34000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,77000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,65000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,67000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,81000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,109000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,391000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,412000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,433000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,458000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,180000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,381000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1332000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2581000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,126000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,38000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,20000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,42000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,168000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,409000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,124000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,173000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1239000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,53000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,66000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,69000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,73000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,14194000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,8572000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,6511000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,17953000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,14781000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,11777000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,11673000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,11933000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,775000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,382000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,24000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,-5000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,-8000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,-8000,37
Audited Outcome,Arts and Culture,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,3000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,86000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1094000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,14933000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2000000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2000000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,62800000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,80800000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,99100000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,570000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,115099000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,41796000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,3836000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2300000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,2800000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,3500000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,4500000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,5500000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,88671000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,138387000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,115859000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,122255000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,120206000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,113152000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,115960000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,11500000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,3500000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,1520000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,9500000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,9500000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,67101000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,48300000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,50500000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,90632000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,69800000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,74600000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,16000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,19000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,3,Cultural and Creative Industries Development,36000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,137112000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,84250000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,64452000,37
Adjusted appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,92444000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,92444000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,88055000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,75770000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,51400000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,190509000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,202549000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,215071000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,229173000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,219473000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,230596000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,252741000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,263171000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,6538000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,6898000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,7312000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,7648000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,7648000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,8053000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,8456000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,4,Performing Arts Institutions,8946000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,5,National Film and Video Foundation,31000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,5,National Film and Video Foundation,86442000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,5,National Film and Video Foundation,105223000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,5,National Film and Video Foundation,147588000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,5,National Film and Video Foundation,116721000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,5,National Film and Video Foundation,116721000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,5,National Film and Video Foundation,122907000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,5,National Film and Video Foundation,129052000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,5,National Film and Video Foundation,136537000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,3,Arts and Culture Promotion and Development,6,National Arts Council,87527000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,3,Arts and Culture Promotion and Development,6,National Arts Council,87554000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,6,National Arts Council,91865000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,6,National Arts Council,96089000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,6,National Arts Council,96089000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,6,National Arts Council,101182000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,6,National Arts Council,106241000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,6,National Arts Council,112403000,37
Adjusted appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,7,Capital Works of Performing Arts Institutions,6000000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,7,Capital Works of Performing Arts Institutions,6000000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2014,3,Arts and Culture Promotion and Development,7,Capital Works of Performing Arts Institutions,1000000,37
Adjusted appropriation,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,7,Capital Works of Performing Arts Institutions,51683000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2015,3,Arts and Culture Promotion and Development,7,Capital Works of Performing Arts Institutions,51683000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2016,3,Arts and Culture Promotion and Development,7,Capital Works of Performing Arts Institutions,46492000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2017,3,Arts and Culture Promotion and Development,7,Capital Works of Performing Arts Institutions,51906000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Basic education,"Arts, sports, recreation and culture",2018,3,Arts and Culture Promotion and Development,7,Capital Works of Performing Arts Institutions,72282000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,14587000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,15481000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,17444000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,18986000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,18986000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,21284000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,20957000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,22924000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,1825000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,1881000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,2003000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,2133000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,2133000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,2503000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,2682000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,2839000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,329000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,400000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,265000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,342000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,342000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,223000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,233000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,246000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,1982000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,2417000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,1445000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,1295000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,1295000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,1465000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,1644000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,1804000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,4870000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,4232000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,5244000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,3962000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,3962000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,2986000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,2997000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,3171000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,1019000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,435000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,1760000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,158000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,158000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,183000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,208000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,230000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,711000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,702000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,823000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,213000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,213000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,306000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,318000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,332000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,149000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,84000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,84000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,88000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,93000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,98000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,955000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,775000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,775000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,1203000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,1203000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,1266000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,1329000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,1406000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,4000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,7328000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,441000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,5068000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,5068000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,5450000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,5840000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,6068000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,477000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,74000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,62000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,37000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,37000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,540000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,658000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,785000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,18952000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,19908000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,21752000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,30760000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,30760000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,30068000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,33827000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,33617000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,12000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,15000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,10000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,8000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,8000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,8000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,8000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,8000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,46118000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,30000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,800000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,800000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,1000000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,1000000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,1000000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,39000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,3000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,4000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,84000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,84000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,88000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,93000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,98000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,81000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,295000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,295000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,311000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,326000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,345000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,201000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,50000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,649000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,360000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,360000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,713000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,487000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,715000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,476000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,583000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,662000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,42000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,42000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,24000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,26000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,29000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,5228000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,12557000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,10505000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,8550000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,8550000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,7697000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,7826000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,8174000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,1726000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,1268000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,1501000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,1871000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,512000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,625000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,673000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,18000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,1000000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,1100000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,1700000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,1200000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,1300000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,1365000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,1444000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,11028000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,8458000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,2550000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,5047000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,5047000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,5331000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,5598000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,5923000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,50000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,650000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,4370000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,1,Heritage Promotion,4000000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,1,Heritage Promotion,4000000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,1,Heritage Promotion,4200000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,1,Heritage Promotion,4444000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,1,Heritage Promotion,15000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,1,Heritage Promotion,6000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,1,Heritage Promotion,103000,37
Audited Outcome,Arts and Culture,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,2185000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,22514000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,25704000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,24707000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,23233000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,24733000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,24159000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,23159000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,25140000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,3833000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,4143000,37
Audited Outcome,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,4540000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,5624000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,5624000,37
Main appropriation,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,5428000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,5746000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,6085000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,299000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,301000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,13000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,273000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,264000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,92000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,331000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,250000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,163000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,226000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,239000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,1706000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,2063000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,1500000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,1636000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,83000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,249000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,115000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,189000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,430000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,550000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,437000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,457000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,486000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,873000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,812000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,798000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,776000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,604000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,613000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,645000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,679000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,706000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,4206000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,2838000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,3175000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,4349000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,4618000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,4886000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,166000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,97000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,1212000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,379000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,353000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,373000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,107000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,842000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,75000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,159000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,169000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,230000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,406000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,430000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,302000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,42000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,86000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,449000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,449000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,498000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,485000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,478000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,915000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,344000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,16000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,36000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,35000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,24000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,26000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,28000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,3000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,8000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,4000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,4000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,4000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,4000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,4000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,22000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,6000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,25000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,8000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,49000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,2000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,6000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,100000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,23000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,84000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,128000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,135000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,3000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,67000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,543000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,587000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,618000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,649000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,687000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,164000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,217000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,392000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,287000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,318000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,150000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,325000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,186000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,2598000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,6000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,72000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,63000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,29000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,59000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,21000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,129000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,44000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,178000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,58000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,58000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,3085000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,3698000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,4383000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,3871000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,2076000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,2893000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,3267000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,3429000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,562000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,294000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,1000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,2,National Archive Services,230000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,2,National Archive Services,242000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,2,National Archive Services,254000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,2,National Archive Services,269000,37
Audited Outcome,Arts and Culture,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,31000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,2000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,2000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,463000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,849000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,1114000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,385000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,2,National Archive Services,46000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,2,National Archive Services,20000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,2,National Archive Services,31000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,3,Heritage Institutions,58203000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,3,Heritage Institutions,92730000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,3,Heritage Institutions,149287000,37
Adjusted appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,3,Heritage Institutions,56339000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,3,Heritage Institutions,84339000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,3,Heritage Institutions,155136000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,3,Heritage Institutions,84108000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,3,Heritage Institutions,48000000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,3,Heritage Institutions,348207000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,3,Heritage Institutions,371044000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,3,Heritage Institutions,396904000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,3,Heritage Institutions,406293000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,3,Heritage Institutions,406293000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,3,Heritage Institutions,424254000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,3,Heritage Institutions,618141000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,3,Heritage Institutions,484713000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,3,Heritage Institutions,259000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,3,Heritage Institutions,273000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,3,Heritage Institutions,289000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,3,Heritage Institutions,302000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,3,Heritage Institutions,302000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,3,Heritage Institutions,318000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,3,Heritage Institutions,334000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,3,Heritage Institutions,353000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,4,National Library Services,2950000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,4,National Library Services,5877000,37
Adjusted appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,4,National Library Services,5494000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,4,National Library Services,5494000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,4,National Library Services,17900000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,4,National Library Services,34680000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,4,National Library Services,22551000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,4,National Library Services,1345000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,4,National Library Services,80777000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,4,National Library Services,85464000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,4,National Library Services,88999000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,4,National Library Services,93092000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,4,National Library Services,93092000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,4,National Library Services,98026000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,4,National Library Services,134927000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,4,National Library Services,108896000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,4,National Library Services,6076000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,4,National Library Services,6410000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,4,National Library Services,6795000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,4,National Library Services,7108000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,4,National Library Services,7108000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,4,National Library Services,7485000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,4,National Library Services,7859000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,4,National Library Services,8315000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,5,Public Library Services,157504000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,5,Public Library Services,205047000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,345786000,37
Adjusted appropriation,Arts and Culture,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,419407000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,421846000,37
Main appropriation,Arts and Culture,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,5,Public Library Services,709143000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,5,Public Library Services,756611000,37
Medium Term Estimates,Arts and Culture,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,5,Public Library Services,796434000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,5,Public Library Services,21000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,5,Public Library Services,94000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,35000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,20000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,20000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,5,Public Library Services,41000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,5,Public Library Services,2151000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,5,Public Library Services,4227000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,2700000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,5865000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,5865000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,5,Public Library Services,4214000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,5,Public Library Services,4424000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,5,Public Library Services,4468000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,5,Public Library Services,52000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,5,Public Library Services,50000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,36000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,5,Public Library Services,59000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,5,Public Library Services,100000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,126000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,262000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,262000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,5,Public Library Services,419000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,5,Public Library Services,528000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,5,Public Library Services,559000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,25000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,25000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,5,Public Library Services,112000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,5,Public Library Services,117000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,5,Public Library Services,124000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,5,Public Library Services,11000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,57000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,1000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,5,Public Library Services,15000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,12000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,5,Public Library Services,48000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,1512000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,5,Public Library Services,386000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,5,Public Library Services,1035000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,693000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,693000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,5,Public Library Services,2362000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,5,Public Library Services,2847000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,5,Public Library Services,3224000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,11690000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,15795000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,15795000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,5,Public Library Services,16632000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,5,Public Library Services,17464000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,5,Public Library Services,18477000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,4469000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,5500000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,5500000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,5,Public Library Services,1800000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,5,Public Library Services,1890000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,5,Public Library Services,2000000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,5,Public Library Services,407070000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,5,Public Library Services,389739000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,670424000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,854907000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,5,Public Library Services,889180000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,5,Public Library Services,647989000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,5,Public Library Services,684149000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,5,Public Library Services,725586000,37
Audited Outcome,Arts and Culture,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,5,Public Library Services,4000,37
Audited Outcome,Arts and Culture,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,6,Capital Works,249949000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,7,South African Heritage Resources Agency,41037000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,7,South African Heritage Resources Agency,43666000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,7,South African Heritage Resources Agency,46417000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,7,South African Heritage Resources Agency,48552000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,7,South African Heritage Resources Agency,48552000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,7,South African Heritage Resources Agency,51125000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,7,South African Heritage Resources Agency,57861000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,7,South African Heritage Resources Agency,56985000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1926000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,21000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,51000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,51000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,22000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,20000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,22000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,500000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,131000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,380000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,380000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,352000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,356000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,377000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1075000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,347000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,347000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,315000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,297000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,314000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,92000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,4000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,93000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,93000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,91000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,94000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,99000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,25000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,309000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,309000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,326000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,342000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,362000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1321000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,897000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,504000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1210000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1210000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1320000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1430000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1513000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,210000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,80000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,80000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,84000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,87000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,92000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,363000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,19000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,954000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,117000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1938000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1772000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1772000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1732000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,2085000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,2206000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,1907000,37
Audited Outcome,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,764000,37
Adjusted appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,245000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,245000,37
Main appropriation,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,178000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,180000,37
Medium Term Estimates,Arts and Culture,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,8,South African Geographical Names Council,190000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,4,Heritage Promotion and Preservation,9,National Heritage Council,50063000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,4,Heritage Promotion and Preservation,9,National Heritage Council,53588000,37
Audited Outcome,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,4,Heritage Promotion and Preservation,9,National Heritage Council,55917000,37
Adjusted appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,9,National Heritage Council,58475000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Heritage Promotion and Preservation,9,National Heritage Council,58475000,37
Main appropriation,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,4,Heritage Promotion and Preservation,9,National Heritage Council,61574000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,4,Heritage Promotion and Preservation,9,National Heritage Council,64653000,37
Medium Term Estimates,Arts and Culture,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,4,Heritage Promotion and Preservation,9,National Heritage Council,68403000,37
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,113000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,1401000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,417000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,1330000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,484000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,510000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,535000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,562000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,2990000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,5000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,15537000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,15083000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,26144000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,29091000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,29266000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,30560000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,32684000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,31667000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,988000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,958000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,1770000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,4093000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,3918000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,4068000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,4343000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,4214000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,1000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,13450000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,7489000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,85000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,9003000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,9453000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,9926000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,22000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,8000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,62000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,195000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,26000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,27000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,28000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,35000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,30000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,450000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,372000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,461000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,423000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,444000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,466000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,1094000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,891000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,1681000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,1256000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,1293000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,1326000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,1392000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,1461000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,51000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,423000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,42000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,188000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,249000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,81000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,100000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,105000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,110000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,88000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,93000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,675000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,462000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,213000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,256000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,269000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,283000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,6000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,74000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,171000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,58000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,61000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,64000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,73000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,61000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,79000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,121000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,242000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,188000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,199000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,210000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,367000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,421000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,695000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,739000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,693000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,799000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,839000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,881000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,8000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,10000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,1000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,4000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,26000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,21000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,44000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,97000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,73000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,30000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,32000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,34000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,63000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,348000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,181000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,534000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,733000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,162000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,351000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,368000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,385000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,2000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,1000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,741000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,19404000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,11295000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,9418000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,10988000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,10133000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,11973000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,12572000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,13201000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,312000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,12000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,769000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,333000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,1,Ministry,551000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,1,Ministry,578000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,1,Ministry,608000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,39000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,31000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,1,Ministry,48000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,1,Ministry,72000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,1,Ministry,64000,38
Adjusted appropriation,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,1,Ministry,14000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,545000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,764000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,967000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,1109000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,474000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,813000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,853000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,897000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,14000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,26923000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,27517000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,37595000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,38936000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,37896000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,41818000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,44717000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,43574000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,3038000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,3280000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,4215000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,6975000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,8015000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,8460000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,9057000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,8910000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,24000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,17000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,17000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,18000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,75000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,150000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,281000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,217000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,228000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,239000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,6000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,87000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,42000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,160000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,211000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,296000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,277000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,330000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,303000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,319000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,336000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,747000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,847000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,1209000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,1476000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,1371000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,1571000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,1650000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,1733000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,216000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,11000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,180000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,384000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,384000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,404000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,424000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,445000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,23640000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,15256000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,43150000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,38859000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,44224000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,37619000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,38420000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,30293000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,15000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,131000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,102000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,231000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,252000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,265000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,278000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,341000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,362000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,325000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,869000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,813000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,864000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,907000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,952000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,1000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,27000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,2347000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,26000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,89000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,17000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,18000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,19000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,15000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,21000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,24000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,75000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,345000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,262000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,276000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,291000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,38000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,221000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,357000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,440000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,551000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,580000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,609000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,640000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,1000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,44000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,5000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,4000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,11000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,13000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,8000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,8000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,8000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,5000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,12000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,12000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,12000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,285000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,118000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,57000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,370000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,359000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,287000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,302000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,317000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,298000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,56000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,325000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,551000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,469000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,594000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,624000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,655000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,9000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,17000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,1008000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,370000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,1000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,25000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,26000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,27000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,28000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,9185000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,5153000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,4729000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,7454000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,7112000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,7441000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,7812000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,8204000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,101000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,63000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,654000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,579000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,2,Departmental Management,595000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,2,Departmental Management,625000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,2,Departmental Management,656000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,7000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,18000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,2,Departmental Management,4000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,2,Departmental Management,5000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,2,Departmental Management,5000,38
Adjusted appropriation,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,2,Departmental Management,31000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,245000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,2452000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,4072000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,9237000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,4241000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,1364000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,1434000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,1506000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,1581000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,30000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,581000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,1392000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,55000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,255000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,269000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,282000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,298000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,59758000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,61459000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,71354000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,70532000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,68287000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,74609000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,80775000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,79684000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,8435000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,8599000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,9442000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,16743000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,20015000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,22937000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,24667000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,24555000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,50000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,231000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,282000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,319000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,159000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,212000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,221000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,229000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,20732000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,19840000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,15916000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,10238000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,13639000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,14233000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,14945000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,15692000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,925000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,1296000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,1859000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,3176000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,1408000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,1603000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,1683000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,1768000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,996000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,935000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,1222000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,1880000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,1880000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,1980000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,2079000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,2183000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,2115000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,1827000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,1298000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,1139000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,688000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,725000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,760000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,798000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,3078000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,2905000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,4153000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,3053000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,3599000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,3790000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,3980000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,4179000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,14286000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,5764000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,12458000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,28309000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,47234000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,24437000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,26409000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,28504000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,825000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,717000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,943000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,989000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,1675000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,1763000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,1852000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,1076000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,782000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,825000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,909000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,1184000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,1246000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,1308000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,1372000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,1004000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,608000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,668000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,1793000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,5740000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,5838000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,6130000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,6437000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,1006000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,887000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,424000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,1159000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,975000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,1177000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,1236000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,1298000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,30000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,33000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,26000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,77000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,77000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,82000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,87000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,92000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,174000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,381000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,204000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,382000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,356000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,374000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,393000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,13000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,41000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,44000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,46000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,48000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,33000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,54000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,217000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,136000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,24000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,4000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,1000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,1000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,1000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,285000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,22000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,23000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,24000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,1082000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,2210000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,3482000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,2932000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,3039000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,3191000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,3350000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,214000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,260000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,137000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,2137000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,5825000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,5597000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,5877000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,6171000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,823000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,13000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,692000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,33000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,768000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,2677000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,5433000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,3528000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,4599000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,5781000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,6070000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,6374000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,1477000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,101000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,2224000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,2499000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,2632000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,2763000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,2901000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,8000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,19000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Science and technological services,Science and technological services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,10153000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,2409000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,1644000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,1274000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,4218000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,4699000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,4766000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,5004000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,5255000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,9751000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,8841000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,10497000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,5283000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,5283000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,5554000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,5831000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,6123000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,6962000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,7303000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,8289000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,7793000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,3763000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,3987000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,4186000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,4395000,38
Audited Outcome,Human Settlements,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,24000,38
Audited Outcome,Human Settlements,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,21000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,4000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,1170000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,67000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,112000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,21486000,38
Adjusted appropriation,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,857000,38
Main appropriation,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,44000,38
Main appropriation,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,3,Corporate Services,46000,38
Medium Term Estimates,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,3,Corporate Services,46000,38
Medium Term Estimates,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,3,Corporate Services,49000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,3,Corporate Services,2000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,3,Corporate Services,21000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,3,Corporate Services,39000,38
Adjusted appropriation,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,3,Corporate Services,13000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,4,Property Management,15966000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,4,Property Management,23233000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,4,Property Management,25369000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,4,Property Management,25677000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,4,Property Management,37677000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,4,Property Management,27900000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,4,Property Management,29295000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,4,Property Management,30760000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,4,Property Management,4437000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,4,Property Management,1466000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,4,Property Management,6784000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,4,Property Management,12000000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,4,Property Management,12000000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,4,Property Management,12600000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,4,Property Management,13230000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,397000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,380000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,384000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,1824000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,134000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,302000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,317000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,333000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,10000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,17461000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,20568000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,24769000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,24304000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,22664000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,25495000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,27663000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,27102000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,2559000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,3114000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,3560000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,6389000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,8029000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,8511000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,9239000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,9140000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,125000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,99000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,93000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,108000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,88000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,93000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,99000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,104000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,29000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,36000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,38000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,61000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,47000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,50000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,53000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,56000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,1000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,14000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,16000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,6000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,7000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,7000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,7000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,6932000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,8550000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,6392000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,6946000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,8446000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,8894000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,9339000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,9806000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,119000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,149000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,61000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,88000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,144000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,102000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,107000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,112000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,301000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,289000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,577000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,413000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,228000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,311000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,327000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,343000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,2836000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,3637000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,3452000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,4585000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,4605000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,4849000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,5091000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,5346000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,8000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,85000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,14000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,281000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,7000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,15000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,19000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,4000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,4000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,4000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,4000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,779000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,762000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,902000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,1155000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,1133000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,1598000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,1677000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,1761000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,9000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,70000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,79000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,91000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,216000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,127000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,133000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,140000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,11000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,7000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,4000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,12000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,12000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,13000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,14000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,15000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,60000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,91000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,239000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,239000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,252000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,265000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,278000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,4000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,2000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,5000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,3000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,3000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,3000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,1000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,5000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,5000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,5000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,80000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,32000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,14000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,51000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,87000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,71000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,75000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,79000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,143000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,194000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,175000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,110000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,110000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,195000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,215000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,172000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,210000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,269000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,283000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,205000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,1560000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,948000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,1372000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,695000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,505000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,732000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,769000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,807000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,1,Administration,5,Financial Management,193000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,55000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,94000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,69000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,223000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,1,Administration,5,Financial Management,235000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,1,Administration,5,Financial Management,247000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,1,Administration,5,Financial Management,259000,38
Audited Outcome,Human Settlements,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,12000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,24000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,1,Administration,5,Financial Management,1000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,1,Administration,5,Financial Management,20000,38
Adjusted appropriation,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,1,Administration,5,Financial Management,24000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",37000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",32000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",145000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",237000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",40000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",112000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",118000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",124000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1484000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",2339000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",2199000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3599000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3519000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",4460000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",4729000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",4530000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",157000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",256000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",244000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",272000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",352000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",444000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",471000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",451000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",8000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",8000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",38000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",106000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",5000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",7000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",39000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",11000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",9000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",47000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",70000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",73000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",77000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",81000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",32000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",66000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",102000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",142000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",122000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",158000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",166000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",174000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",4000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",12000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",14000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",14000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",15000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",16000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",21000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",10000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",31000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",132000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",90000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",95000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",99000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",104000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",14000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",26000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",10000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",10000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",11000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",11000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",11000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",4000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",70000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",69000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",77000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",96000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",100000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",105000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",12000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",14000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",60000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",80000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",83000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",87000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",92000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",338000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",720000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1048000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1416000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1577000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1705000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1790000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",1880000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",42000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",52000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",36000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",197000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",158000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",167000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",175000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",184000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning",61000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,109000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,297000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,450000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,263000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,138000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,245000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,257000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,270000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,11852000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,13894000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,16979000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,18265000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,17845000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,19900000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,21311000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,20785000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,1479000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,1643000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2080000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2808000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,3228000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,3479000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,3728000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,3658000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,397000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,34000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,131000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,14000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,15000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,16000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,5000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,7000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,17000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,1709000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,1680000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,880000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,400000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,250000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,338000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,355000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,373000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,535000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,471000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,621000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,562000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,461000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,486000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,510000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,535000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,6023000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2799000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,668000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,1658000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2134000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2247000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2359000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2046000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,325000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,9000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,29000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,307000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,113000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,119000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,125000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,66000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,71000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,290000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,304000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,181000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,231000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,243000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,255000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,7000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,7000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,13000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,13000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,4000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,6000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,7000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,15000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,26000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,28000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,30000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,32000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,258000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,21000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,12000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,12000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,1000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,10000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,12000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,13000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,14000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,429000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,13000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,20000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,65000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,79000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,102000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,106000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,111000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,117000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,157000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,108000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,111000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,210000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,108000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,113000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,119000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,125000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,5000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,12000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,12000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,24000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,24000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,4773000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,4900000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,6117000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2843000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2698000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2837000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,2979000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,3128000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,492000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,1116000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,1447000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,368000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,466000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,703000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,738000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,775000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,103000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,12000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,14000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",2,Human Settlements Policy Frameworks,6000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,279000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,246000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,575000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,568000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,418000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,510000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,536000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,563000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,16373000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,18032000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,21367000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,20600000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,19927000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,23502000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,25136000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,24522000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1937000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,2158000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,2442000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,2989000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,3662000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,3939000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,4216000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,4153000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,37000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,2339000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,173000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,465000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,32000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,34000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,36000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,58000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,613000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,728000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1009000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,295000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,773000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,543000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,436000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,840000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,883000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,928000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,554000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,636000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,900000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,831000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,732000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,771000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,809000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,849000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,55000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,56000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,2505000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1750000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,2533000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,2999000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,3117000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,4039000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,4241000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,3581000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,9758000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,18000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,201000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,915000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,444000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,466000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,489000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,371000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,144000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,175000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,295000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,397000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,398000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,418000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,439000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,25000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,25000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,6000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,8000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,10000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,12000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,24000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,26000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,28000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,30000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,5000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,5000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,7000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,7000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,7000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,9000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,37000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,41000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,434000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,673000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,479000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,503000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,528000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,208000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,730000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,202000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,474000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,691000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,627000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,658000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,691000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,13000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,17000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,17000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,134000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,134000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,7273000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,3873000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,5272000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,5827000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,5217000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,5773000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,6061000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,6363000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,947000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,876000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,5363000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1157000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1112000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,2189000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,2299000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,2414000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1279000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1075000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1269000,38
Adjusted appropriation,Human Settlements,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1150000,38
Main appropriation,Human Settlements,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1150000,38
Main appropriation,Human Settlements,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1211000,38
Medium Term Estimates,Human Settlements,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1272000,38
Medium Term Estimates,Human Settlements,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1346000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,25000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,125000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,400000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,4000000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,1000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,32000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,2,"Human Settlements Policy, Strategy and Planning",3,Human Settlements Strategy and Planning,5000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,103000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,68000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,260000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,154000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,94000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,162000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,170000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,178000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,1661000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,2749000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,3409000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,4161000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,4101000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,5508000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,5877000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,5722000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,166000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,274000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,344000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,353000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,413000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,550000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,587000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,572000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,99000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,71000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,162000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,15000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,16000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,17000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,1000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,6000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,57000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,23000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,34000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,24000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,5000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,73000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,76000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,79000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,41000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,77000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,125000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,132000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,160000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,168000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,177000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,186000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,197000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,97000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,1000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,12000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,10000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,23000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,28000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,29000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,30000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,61000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,53000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,24000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,105000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,105000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,130000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,137000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,144000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,2000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,18000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,45000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,48000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,51000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,54000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,2000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,9000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,51000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,53000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,55000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,58000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,1000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,3000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,3000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,3000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,4000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,13000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,35000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,98000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,214000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,214000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,225000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,236000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,65000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,7000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,95000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,134000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,134000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,141000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,148000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,659000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,628000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,1675000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,1856000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,1883000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,1983000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,2082000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,2186000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,71000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,114000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,1090000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,167000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,153000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,171000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,180000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,189000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,1,Management for Human Settlements Delivery Support,2000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,237000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,339000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,367000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,350000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,300000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,366000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,385000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,404000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,116000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,16189000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,20358000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,21517000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,24483000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,23869000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,51801000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,30887000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,31430000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,2164000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,2755000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,2753000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,5103000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,5717000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,5921000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,6567000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,6701000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,395000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,485000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,6000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,6000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,6000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,332000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,542000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,247000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,260000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,273000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,298000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,94000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,211000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,101000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,122000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,128000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,134000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,520000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,543000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,501000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,1206000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,1484000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,962000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,1010000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,1060000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,15179000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,17400000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,14738000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,20792000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,1792000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,26956000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,27554000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,28156000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,1775000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,5344000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,24180000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,64436000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,70925000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,67384000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,66476000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,56544000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,34000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,24000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,79000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,131000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,137000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,145000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,128000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,124000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,153000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,698000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,1703000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,1344000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,1411000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,1482000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,5000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,29000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,299000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,90000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,94000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,99000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,7000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,8000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,6000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,17000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,27000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,30000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,31000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,32000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,31000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,46000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,1000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,1000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,21000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,5000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,6000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,6000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,6000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,22000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,35000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,69000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,233000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,319000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,335000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,352000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,370000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,182000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,232000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,293000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,308000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,324000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,48000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,137000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,176000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,599000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,680000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,703000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,739000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,776000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,9000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,48000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,198000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,3433000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,2756000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,4744000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,5480000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,7178000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,7682000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,8066000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,8469000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,88000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,219000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,148000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,231000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,2,Programme Management Unit,420000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,2,Programme Management Unit,642000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,2,Programme Management Unit,675000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,2,Programme Management Unit,708000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,2,Programme Management Unit,16000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,41000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,117000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,2,Programme Management Unit,4000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,2,Programme Management Unit,1000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,240000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,399000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,384000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,582000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,104000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,521000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,548000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,575000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,17639000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,18683000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,22147000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,21285000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,21160000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,24126000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,25822000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,25282000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,2261000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,2426000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,2831000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,4492000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,5069000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,5353000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,5733000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,5661000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,11000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,11000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,113000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,374000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,128000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,829000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,736000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,315000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,331000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,348000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,178000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,633000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,407000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,427000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,448000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,86000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,139000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,1377000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,1407000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,1081000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,716000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,416000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,510000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,536000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,562000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,694000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,755000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,748000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,765000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,664000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,700000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,735000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,772000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,216000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,52000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,5000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,5000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,5000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,5000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,38573000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,4083000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,366000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,2221000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,2725000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,3160000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,3318000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,2483000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,19000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,3000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,20000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,132000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,138000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,145000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,152000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,442000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,213000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,204000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,391000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,662000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,723000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,759000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,797000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,116000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,24000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,33000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,360000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,200000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,210000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,221000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,9000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,12000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,11000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,20000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,105000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,110000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,115000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,121000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,18000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,4000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,42000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,32000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,57000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,267000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,237000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,250000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,263000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,276000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,113000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,114000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,180000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,468000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,520000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,687000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,722000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,758000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,30000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,7093000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,7600000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,5645000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,4337000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,5862000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,3306000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,2653000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,2794000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,2934000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,3080000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,1210000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,2674000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,2292000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,929000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,919000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,967000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,1016000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,1067000,38
Audited Outcome,Human Settlements,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,3000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,3090000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,3949000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,4499000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,13845000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,4553000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Human Settlements Delivery Support,3,Chief of Operations,8986000,38
Adjusted appropriation,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,9171000,38
Main appropriation,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,8719000,38
Main appropriation,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Human Settlements Delivery Support,3,Chief of Operations,9355000,38
Medium Term Estimates,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Human Settlements Delivery Support,3,Chief of Operations,9822000,38
Medium Term Estimates,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Human Settlements Delivery Support,3,Chief of Operations,10392000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Human Settlements Delivery Support,3,Chief of Operations,17000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Human Settlements Delivery Support,3,Chief of Operations,1000,38
Adjusted appropriation,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Human Settlements Delivery Support,3,Chief of Operations,12000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,1,Management for Housing Development Finance,12000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,82000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,82000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,86000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,90000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,95000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,1,Management for Housing Development Finance,1058000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,1,Management for Housing Development Finance,1286000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,1741000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,1714000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,1833000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,1942000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,1910000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,1,Management for Housing Development Finance,94000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,1,Management for Housing Development Finance,90000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,144000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,171000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,183000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,194000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,191000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,35000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,35000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,1,Management for Housing Development Finance,47000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,1,Management for Housing Development Finance,65000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,60000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,65000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,69000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,72000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,76000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,1,Management for Housing Development Finance,67000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,1,Management for Housing Development Finance,65000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,1,Management for Housing Development Finance,27000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,98000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,98000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,103000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,108000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,113000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,1,Management for Housing Development Finance,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,1,Management for Housing Development Finance,1000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,15000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,11000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,16000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,17000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,18000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,1,Management for Housing Development Finance,7000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,1,Management for Housing Development Finance,30000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,159000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,94000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,121000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,127000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,133000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,1,Management for Housing Development Finance,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,1,Management for Housing Development Finance,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,1,Management for Housing Development Finance,2000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,4000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,4000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,10000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,11000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,12000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,5000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,5000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,5000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,5000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,1,Management for Housing Development Finance,3000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,34000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,38000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,40000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,42000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,44000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,1,Management for Housing Development Finance,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,1,Management for Housing Development Finance,30000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,2000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,2000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,2000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,2000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,1,Management for Housing Development Finance,267000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,1,Management for Housing Development Finance,387000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,1,Management for Housing Development Finance,379000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,608000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,1108000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,1173000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,1232000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,1294000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,1,Management for Housing Development Finance,13000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,1,Management for Housing Development Finance,37000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,30000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,1,Management for Housing Development Finance,95000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,1,Management for Housing Development Finance,100000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,1,Management for Housing Development Finance,105000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,1,Management for Housing Development Finance,110000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,74000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,163000,38
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,110000,38
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,796000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,96000,38
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,136000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,143000,38
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,150000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,11993000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,11192000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,12114000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,10867000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,10565000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,13120000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,14052000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,13728000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,1676000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,1515000,38
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,1581000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,2535000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,2837000,38
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,2914000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,3122000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,3075000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,201000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,55000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,276000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,188000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,188000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,48000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,50000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,53000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,26000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,26000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,155000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,81000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,40000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,154000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,164000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,172000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,181000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,190000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,164000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,137000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,243000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,346000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,346000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,294000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,309000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,324000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,922000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,822000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,191000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,1113000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,1113000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,1551000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,1629000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,1710000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,4000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,3000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,22000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,22000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,23000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,24000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,25000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,1907000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,1806000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,83000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,521000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,1251000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,1318000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,1384000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,1453000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,8000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,29000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,19000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,7000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,4000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,4000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,38000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,38000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,40000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,42000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,44000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,1000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,1000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,2000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,2000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,2000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,1000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,11000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,15000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,16000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,75000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,65000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,88000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,92000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,97000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,24000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,24000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,42000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,1964000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,121000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,65000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,55000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,183000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,192000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,202000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,9000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,9000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,761000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,1211000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,716000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,730000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,1210000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,1200000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,1264000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,1327000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,1393000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,66000,38
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,2,Chief Investment Officer,112000,38
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,65000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,2,Chief Investment Officer,65000,38
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,2,Chief Investment Officer,189000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,2,Chief Investment Officer,198000,38
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,2,Chief Investment Officer,208000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,2,Chief Investment Officer,6000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,2,Chief Investment Officer,1000,38
Audited Outcome,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,3,Human Settlements Development Grant,15395032000,38
Audited Outcome,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,3,Human Settlements Development Grant,17028326000,38
Audited Outcome,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,3,Human Settlements Development Grant,17084369000,38
Adjusted appropriation,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,3,Human Settlements Development Grant,18302675000,38
Main appropriation,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,3,Human Settlements Development Grant,18202675000,38
Main appropriation,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,3,Human Settlements Development Grant,18283991000,38
Medium Term Estimates,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,3,Human Settlements Development Grant,21060343000,38
Medium Term Estimates,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,3,Human Settlements Development Grant,22281843000,38
Audited Outcome,Human Settlements,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,4,Contributions,647401000,38
Audited Outcome,Human Settlements,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,4,Contributions,618000000,38
Audited Outcome,Human Settlements,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,4,Contributions,597543000,38
Adjusted appropriation,Human Settlements,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,4,Contributions,432307000,38
Main appropriation,Human Settlements,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,4,Contributions,932307000,38
Main appropriation,Human Settlements,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,4,Contributions,424388000,38
Medium Term Estimates,Human Settlements,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,4,Contributions,768715000,38
Medium Term Estimates,Human Settlements,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,4,Contributions,1006064000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,4,Contributions,113432000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,4,Contributions,146648000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,4,Contributions,199296000,38
Adjusted appropriation,Human Settlements,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,4,Contributions,292200000,38
Main appropriation,Human Settlements,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,4,Contributions,453200000,38
Main appropriation,Human Settlements,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,4,Contributions,268007000,38
Medium Term Estimates,Human Settlements,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,4,Contributions,321770000,38
Medium Term Estimates,Human Settlements,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,4,Contributions,340432000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,4,Contributions,151975000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,4,Contributions,100000000,38
Audited Outcome,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,4,Contributions,230000000,38
Adjusted appropriation,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,4,Contributions,161000000,38
Main appropriation,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,4,Contributions,100000000,38
Medium Term Estimates,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,4,Contributions,150000000,38
Medium Term Estimates,Human Settlements,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,4,Contributions,158700000,38
Audited Outcome,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,Housing Development Finance,5,Urban Settlements Development Grant,7392206000,38
Audited Outcome,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,Housing Development Finance,5,Urban Settlements Development Grant,9076906000,38
Audited Outcome,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,5,Urban Settlements Development Grant,10284684000,38
Adjusted appropriation,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,5,Urban Settlements Development Grant,10554345000,38
Main appropriation,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,5,Urban Settlements Development Grant,10554345000,38
Main appropriation,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,Housing Development Finance,5,Urban Settlements Development Grant,10839468000,38
Medium Term Estimates,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,Housing Development Finance,5,Urban Settlements Development Grant,11472247000,38
Medium Term Estimates,Human Settlements,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,Housing Development Finance,5,Urban Settlements Development Grant,12052137000,38
Audited Outcome,Human Settlements,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,Housing Development Finance,6,Municipal Human Settlements Capacity Grant,300000000,38
Adjusted appropriation,Human Settlements,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,6,Municipal Human Settlements Capacity Grant,100000000,38
Main appropriation,Human Settlements,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,Housing Development Finance,6,Municipal Human Settlements Capacity Grant,100000000,38
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,644000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,565000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,558000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,460000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,125000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,132000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,140000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,11952000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,14146000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,18541000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,24812000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,24812000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,19547000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,21188000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,23483000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,1295000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,1420000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,1597000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,2506000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,2506000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,2625000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,2783000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,2944000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,314000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,749000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,468000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,524000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,769000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,776000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,816000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,862000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,32000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,5000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,32000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,32000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,31000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,33000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,35000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,137000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,68000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,34000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,57000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,66000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,66000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,70000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,74000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,1134000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,1299000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,1472000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,1035000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,883000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,916000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,971000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,1029000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,10000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,10000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,557000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,1198000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,960000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,54000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,82000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,305000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,169000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,168000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,175000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,185000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,279000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,439000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,394000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,537000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,431000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,440000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,459000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,486000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,20000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,11000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,5000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,994000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,564000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,5000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,370000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,533000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,558000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,590000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,5000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,5000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,13000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,134000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,48000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,76000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,370000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,183000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,187000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,195000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,206000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,1138000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,1534000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,839000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,679000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,70000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,120000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,67000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,469000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,432000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,453000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,473000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,500000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,21000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,198000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,148000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,8161000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,13066000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,14396000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,7638000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,9471000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,12711000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,10425000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,11030000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,104000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,194000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,159000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,248000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,67000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,1,Ministry,68000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,1,Ministry,70000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,1,Ministry,74000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,1,Ministry,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,9000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,1,Ministry,7000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,1,Ministry,64000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,1,Ministry,12000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,1651000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,2444000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,1726000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,1129000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,712000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,269000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,285000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,302000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,32269000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,44199000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,52777000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,63918000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,70057000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,62191000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,70585000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,76624000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,3937000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,5320000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,6662000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,6983000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,5972000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,7013000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,7418000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,7691000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,486000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,816000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,1918000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,1735000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,827000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,1076000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,1234000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,1408000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,81000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,102000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,361000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,336000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,369000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,346000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,360000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,381000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,355000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,147000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,376000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,175000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,53000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,55000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,58000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,313000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,247000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,229000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,368000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,300000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,284000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,325000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,321000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,726000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,1279000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,1558000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,1549000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,1408000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,865000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,917000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,972000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,573000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,2231000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,1772000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,5023000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,3587000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,3311000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,3247000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,3233000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,1629000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,10138000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,8426000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,7309000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,7863000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,8804000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,8208000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,8297000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,206000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,272000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,985000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,271000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,712000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,755000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,797000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,1146000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,1412000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,996000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,1451000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,1093000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,1203000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,1324000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,1401000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,1146000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,56000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,1421000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,2588000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,1768000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,1740000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,1909000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,2020000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,133000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,85000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,35000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,21000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,606000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,452000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,460000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,320000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,18000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,275000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,81000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,195000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,215000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,137000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,18000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,36000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,2800000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,732000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,519000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,408000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,4804000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,7619000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,734000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,7172000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,7509000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,7000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,95000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,313000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,92000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,97000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,92000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,42000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,44000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,210000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,185000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,392000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,718000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,503000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,708000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,785000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,921000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,24153000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,26800000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,38038000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,37828000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,24571000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,50606000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,54148000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,57939000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,8000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,62000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,100000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,520000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,721000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,1278000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,1461000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,1136000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,8391000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,11898000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,9632000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,9846000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,8932000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,9925000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,10120000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,10510000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,1364000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,1507000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,1737000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,2854000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,2807000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,2,Management,2681000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,2,Management,2600000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,2,Management,2749000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,3039000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,65000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,265000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,298000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,2,Management,47000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,2,Management,79000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,2,Management,34000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,2,Management,152000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,54000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,107000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,1659000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,435000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,115000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,49000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,52000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,55000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,7771000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,14631000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,22459000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,27910000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,35506000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,29097000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,32790000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,34913000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,953000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,1760000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,2632000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,3156000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,1831000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,1839000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,1938000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,2050000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,110000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,603000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,490000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,181000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,47000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,279000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,149000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,158000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,8000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,20000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,43000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,47000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,29000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,30000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,36815000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,11648000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,9274000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,12444000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,12839000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,10000000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,10600000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,11237000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,73000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,98000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,46000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,105000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,87000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,112000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,119000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,126000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,161000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,210000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,283000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,212000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,202000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,239000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,253000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,269000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,84000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,616000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,208000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,280000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,64000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,298000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,320000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,338000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,563000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,1008000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,935000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,1543000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,804000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,916000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,959000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,1008000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,42000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,77000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,51000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,46000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,56000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,60000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,113000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,207000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,223000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,161000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,203000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,201000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,213000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,222000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,233000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,51000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,3000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,1000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,606000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,637000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,676000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,51000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,4000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,3000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,5000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,4000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,7000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,32000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,4000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,329000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,117000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,47000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,171000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,2000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,6000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,36000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,6000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,3000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,88000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,93000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,99000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,75000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,123000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,162000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,104000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,199000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,149000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,142000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,147000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,283000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,213000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,707000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,1166000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,1441000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,969000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,1480000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,1391000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,3817000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,4658000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,3552000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,3767000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,3991000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,35000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,27000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,50000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,16000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,3,Internal Audit,60000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,3,Internal Audit,64000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,3,Internal Audit,68000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,32000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,3,Internal Audit,14000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,3,Internal Audit,3000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,3,Internal Audit,7000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,3,Internal Audit,3000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,5881000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,6656000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,99814000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,23217000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,4119000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,2916000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,2999000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,3277000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,96000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,98695000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,143915000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,167452000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,159019000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,170066000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,159198000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,176436000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,183825000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,14188000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,16689000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,20275000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,21630000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,20423000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,23883000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,25580000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,27064000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,1923000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,2417000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,3208000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,3064000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,2553000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,2368000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,2533000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,2540000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,31394000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,36488000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,18905000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,16168000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,26447000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,20140000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,20303000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,21414000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,691000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,368000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,429000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,1091000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,932000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,330000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,340000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,360000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,50000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,3540000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,3604000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,4419000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,4031000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,4063000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,4278000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,4492000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,4753000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,651000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,727000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,215000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,481000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,941000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,234000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,246000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,261000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,2386000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,2375000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,3548000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,3278000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,2981000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,3319000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,3518000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,3729000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,75620000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,79264000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,86408000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,112034000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,93764000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,123442000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,138323000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,149114000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,28331000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,28263000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,20840000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,3751000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,2720000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,5455000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,6712000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,7975000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,500000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,361000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,895000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,1102000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,1220000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,1226000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,1367000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,3938000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,3418000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,1663000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,2996000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,3349000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,2853000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,3069000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,3205000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,1289000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,1535000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,2497000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,2313000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,841000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,2192000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,2393000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,2532000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,301000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,86000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,119000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,390000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,259000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,271000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,291000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,52000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,23000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,35000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,24000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,209000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,32000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,16000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,203000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,890000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,278000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,34000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,7625000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,4666000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,7006000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,2154000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,611000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,8974000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,9420000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,10051000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,1380000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,885000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,364000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,3555000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,4027000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,2681000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,1534000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,1191000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,7000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,73000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,40000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,258000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,806000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,333000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,352000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,372000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,16649000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,2091000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,2248000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,3708000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,2511000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,3881000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,4181000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,4303000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,637000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,106000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,161000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,100000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,111000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,25000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,25000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,39000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,225000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,35000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,12398000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,13264000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,2979000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,4079000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,3630000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,21407000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,23639000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,26079000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,85000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,31000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,16640000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,22105000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,13125000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,16038000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,14099000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,12727000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,13532000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,13133000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,10857000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,8058000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,3784000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,2511000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,3511000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,3658000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,3775000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,3949000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,5000000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,2377000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,3518000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,104000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,55000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,749000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,4,Corporate Services,74000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,4,Corporate Services,266000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,4,Corporate Services,52000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,4,Corporate Services,91000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,51869000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,33675000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,4,Corporate Services,396000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,4,Corporate Services,948000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,4,Corporate Services,939000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,2445000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,7671000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,2068000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,2790000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,2738000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,1343000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,369000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,540000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,573000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,607000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,1305000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,2705000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,4151000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,4290000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,1290000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,1644000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,1051000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,66259000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,73044000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,87470000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,94676000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,98231000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,96176000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,107144000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,112417000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,10339000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,11268000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,12869000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,15997000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,14326000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,14598000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,15583000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,16487000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,895000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,1688000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,963000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,1216000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,1235000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,4470000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,4738000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,5022000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,330000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,319000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,307000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,300000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,312000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,1329000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,1096000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,1157000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,657000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,11000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,10000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,20000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,25000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,12000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,26000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,15059000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,15675000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,14629000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,16331000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,16331000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,20101000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,20994000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,21633000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,220000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,137000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,87000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,105000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,172000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,98000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,183000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,128000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,6552000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,9739000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,12929000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,3006000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,3628000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,10845000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,11496000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,12185000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,760000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,2118000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,775000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,86000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,404000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,1541000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,590000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,891000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,3422000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,3922000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,2892000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,14275000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,19281000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,12289000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,13721000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,12783000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,420000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,466000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,1102000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,418000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,427000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,355000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,384000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,1385000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,1857000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,1832000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,1649000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,1162000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,2439000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,1401000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,1543000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,223000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,364000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,99000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,13621000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,293000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,131000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,106000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,113000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,497000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,711000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,424000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,254000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,1308000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,1331000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,1197000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,115000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,13000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,7000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,38000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,9000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,81000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,19000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,30000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,14000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,75000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,606000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,907000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,353000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,425000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,2197000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,1693000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,1577000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,498000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,1718000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,479000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,1281000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,2520000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,287000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,1083000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,23768000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,25194000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,26706000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,1277000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,1682000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,1347000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,826000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,590000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,5301000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,5698000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,6125000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,5237000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,4880000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,6314000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,6390000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,17107000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,24845000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,26529000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,26902000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,159000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,933000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,684000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,579000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,801000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,869000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,6372000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,7834000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,7129000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,4310000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,3725000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,3951000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,3959000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,4467000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,694000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,651000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,196000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,234000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,107000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,5,Financial Services,117000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,5,Financial Services,95000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,5,Financial Services,109000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,33000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,134000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,100000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,307000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,18000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,8000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,5000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,7000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,5,Financial Services,4000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,5,Financial Services,1299000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,5,Financial Services,47000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,5,Financial Services,189000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,64000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,2994000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,2735000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,2542000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,2615000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,719000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,749000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,789000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,836000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,156620000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,176038000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,209769000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,234026000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,231808000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,235341000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,262065000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,279143000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,26363000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,28803000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,33043000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,42552000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,34399000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,44844000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,45866000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,48525000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,1128000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,2366000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,1247000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,1425000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,6111000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,1699000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,1984000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,2101000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,2102000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,1688000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,424000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,1082000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,1277000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,870000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,961000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,1055000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,1739000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,1644000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,1165000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,818000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,2422000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,1490000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,1595000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,1690000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,1626000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,1443000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,385000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,570000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,500000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,331000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,374000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,396000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,2206000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,3751000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,5698000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,2296000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,2817000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,3574000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,3738000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,3948000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,297000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,136000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,31000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,54000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,255000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,110000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,113000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,120000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,809000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,686000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,35000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,1096000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,630000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,657000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,695000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,312000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,251000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,563000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,472000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,822000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,874000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,925000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,2108000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,2749000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,2400000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,3629000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,3484000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,4355000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,4588000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,4910000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,501000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,323000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,219000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,443000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,184000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,703000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,749000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,793000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,6000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,4000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,4972000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,2769000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,2306000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,648000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,6044000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,6714000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,7071000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,12000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,82000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,124000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,65000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,216000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,42000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,96000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,162000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,212000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,1125000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,567000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,619000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,7000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,274000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,270000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,285000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,905000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,459000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,629000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,3580000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,1804000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,2288000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,2043000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,2026000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,402000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,5701000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,5691000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,2423000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,1764000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,7961000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,8491000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,9034000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,1173000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,2055000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,1636000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,1087000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,2936000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,2038000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,2208000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,2324000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,4410000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,3807000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,2033000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,3865000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,5781000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,5504000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,5864000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,6244000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,455000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,2305000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,18000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,20000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,99000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,124000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,149000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,159000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,1130000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,1492000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,342000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,965000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,209000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,64000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,196000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,191000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,27028000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,29163000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,20032000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,12291000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,8197000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,12655000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,13465000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,14187000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,4983000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,3800000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,2671000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,1623000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,831000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,1491000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,1448000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,1532000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,5000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,3000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,31000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,41000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,255000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,666000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,27000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,158000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,28000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,80000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,9000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,10000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,13000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,6,Provincial Coordination,137000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,6,Provincial Coordination,11000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,6,Provincial Coordination,11000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,6,Provincial Coordination,11000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,32275000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,6,Provincial Coordination,92000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,6,Provincial Coordination,135000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,6,Provincial Coordination,144000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,Office Accommodation,7842000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,Office Accommodation,98000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,Office Accommodation,140499000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,Office Accommodation,163829000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,Office Accommodation,163949000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,Office Accommodation,143504000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,Office Accommodation,52725000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,Office Accommodation,215251000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,Office Accommodation,186111000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,Office Accommodation,196996000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,1,Administration,7,Office Accommodation,34084000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,1,Administration,7,Office Accommodation,37876000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,1,Administration,7,Office Accommodation,40524000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,Office Accommodation,47609000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,1,Administration,7,Office Accommodation,113932000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,1,Administration,7,Office Accommodation,39811000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,1,Administration,7,Office Accommodation,46181000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,1,Administration,7,Office Accommodation,53570000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,12766000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,4457000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,4311000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,9219000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,6533000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,3979000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,2948000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,2408000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,156000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1799000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,1100000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,1217000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,264000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,247342000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,270420000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,297568000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,343321000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,335795000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,367713000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,291609000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,307477000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,34489000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,38710000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,42122000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,43075000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,49717000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,52828000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,56040000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,59290000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,3205000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,1634000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,514000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,544000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1225000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,660000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,651000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,755000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,1108000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,458000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,645000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,670000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,562000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,18112000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,16711000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,13056000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,24073000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,95000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,515000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,219000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,140000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,192000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,223000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,93000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,113000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,86000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,5041000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,4862000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,5142000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,2579000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,3246000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,1278000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,1326000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,1406000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,10452000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,9166000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,15205000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,9972000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,11940000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,10440000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,10037000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,8957000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,2642000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,367000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,156000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,392000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,448000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,967000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,735000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,964000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,1022000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,938000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,4413000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,4309000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,4071000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,3865000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,3768000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,4702000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,4816000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,4924000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,16788000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,18816000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,14759000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,19992000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,19439000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,22641000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,24089000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,20730000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,2000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,11000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,5000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,4098000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,1363000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,959000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,2606000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,6207000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,2643000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,2190000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,8750000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,6371000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,3107000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,890000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,3646000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,2298000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,2332000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,1828000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,79000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,36000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,89000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,76000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,144000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,27000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,307000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,326000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,207000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,1121000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,102000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,571000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,201000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,661000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,1136000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,1158000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,444000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1504000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1722000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,19519000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,1316000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,1224000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,398000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,701000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,2765000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,3804000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,991000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,2547000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,2850000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,2132000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,978000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,978000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,1123000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1169000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1419000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,813000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,907000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,903000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,3662000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,3396000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,4784000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,5440000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,3327000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,3192000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,3406000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,3341000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,50000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,1250000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,766000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,1355000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1448000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1236000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,65474000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,22299000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,13138000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,11603000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,13982000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,37595000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,9964000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,10418000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,1499000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,957000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,574000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,869000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1165000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,382000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,501000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,193000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,8000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,6000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,15000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,467000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,1903000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,1459000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,1772000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,2063000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1495000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,1495000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,1574000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,1653000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,1749000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,26743000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,28684000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,212000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,24933000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,22933000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,24148000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,25354000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,26825000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,1529000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,2005000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,1169000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,94000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,40000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,266000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,182000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,194000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,3000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,3000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,2000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,21000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,1,National Geomatics Management Services,20000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,1,National Geomatics Management Services,21000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,1,National Geomatics Management Services,19000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,1,National Geomatics Management Services,20000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,1,National Geomatics Management Services,795000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,1,National Geomatics Management Services,1999000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,1,National Geomatics Management Services,975000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,876000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2537000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,509000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,505000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,20000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,91000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,36000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,38000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,35657000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,44353000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,65959000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,87364000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,86580000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,78192000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,66766000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,70892000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,3679000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,3941000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,5923000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,6218000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,6118000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,6151000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,6413000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,6783000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,608000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1087000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,864000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,654000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2054000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2270000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2360000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2497000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,292000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,226000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,658000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1412000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1122000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,655000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1378000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1458000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,45000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,22000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,125000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,65000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,73000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,294000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,748000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,770000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,800000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,846000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1452000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1651000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1984000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,987000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1949000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,569000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,603000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,640000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,6692000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,3000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1677000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,25000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,50000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,53000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,28973000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,52290000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,86036000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,96518000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,68067000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,72859000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,76798000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,82201000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,48000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,108000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,260000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,274000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,102000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,479000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,507000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,681000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,529000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,805000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1031000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2737000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,794000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1166000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,978000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,10000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,3407000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,704000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,634000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,61000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,200000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,157000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,170000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,10000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,121000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1355000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1420000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1502000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,19000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,3000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,10000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,8000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,197000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,351000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,104000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1670000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,3423000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,392000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1311000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,733000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,44000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,14000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,67000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,67000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,71000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,75000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,79000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,142000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,156000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,657000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,558000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,98000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,107000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,113000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,952000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,586000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,552000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1344000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,857000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,302000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,197000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,30000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,285000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,349000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,829000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,5257000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,7452000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,7706000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,6905000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,9503000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,10680000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,11618000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,10994000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,3131000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,5027000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,5161000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,1317000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2481000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2664000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2906000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,3061000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,62000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,3000000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,18000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,2000000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,33000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,53000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,62000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,18000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,2,Spatial Planning and Land Use Management,153000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,3,Registration of Deeds Trading account,11129000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,3,Registration of Deeds Trading account,241741000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,3,Registration of Deeds Trading account,113194000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,3,Registration of Deeds Trading account,15929000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,3,Registration of Deeds Trading account,119537000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,3,Registration of Deeds Trading account,67639000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,3,Registration of Deeds Trading account,128241000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,3,Registration of Deeds Trading account,135911000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,2,National Geomatics Management Services,4,South African Council for Planners,2700000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,2,National Geomatics Management Services,4,South African Council for Planners,2849000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,2,National Geomatics Management Services,4,South African Council for Planners,3020000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,4,South African Council for Planners,3159000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,4,South African Council for Planners,3159000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,4,South African Council for Planners,3326000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,4,South African Council for Planners,3492000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,4,South African Council for Planners,3695000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,2,National Geomatics Management Services,5,South African Geomatics Council,4000000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,2,National Geomatics Management Services,5,South African Geomatics Council,4000000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,2,National Geomatics Management Services,5,South African Geomatics Council,4000000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,2,National Geomatics Management Services,5,South African Geomatics Council,4000000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,52839000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,149267000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,393474000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,987000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,1856000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,1390000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,1081000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,479000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,508000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,538000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,33791000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,50413000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,68130000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,78284000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,70751000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,80612000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,78173000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,83001000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,4466000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,6472000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,7566000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,7586000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,6281000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,4147000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,4209000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,4453000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,1002000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,1408000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,1647000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,872000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,948000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,1116000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,908000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,955000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,851000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,1018000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,1306000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,2153000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,1255000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,16000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,1026000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,236000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,603000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,34000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,10000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,378000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,778000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,566000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,644000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,153000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,201000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,164000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,168000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,566000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,1018000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,1841000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,1148000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,1315000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,1667000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,1767000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,1873000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,1219000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,849000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,149000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,18000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,100000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,100000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,106000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,113327000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,9730000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,12378000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,3385000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,21792000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,8860000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,11687000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,11001000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,1104000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,242000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,820000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,193000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,408000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,253000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,252000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,473000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,1337000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,1486000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,2695000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,1431000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,2493000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,1738000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,1724000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,118000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,5393000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,86000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,123000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,54000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,3000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,92000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,103000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,488000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,40000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,1012000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,520000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,614000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,144000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,2730000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,133000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,5000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,171000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,189000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,75000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,100000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,1382000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,310000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,252000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,68000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,36000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,131000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,433000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,2459000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,254000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,2285000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,1680000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,3559000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,434000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,424000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,147000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,355000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,1042000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,527000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,100000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,100000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,100000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,14221000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,4994000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,1078000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,1658000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,305000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,682000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,257000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,258000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,592000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,5698000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,306000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,1435000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,152000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,1045000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,1413000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,502000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,750000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,200000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,100000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,100000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,509000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,730000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,382000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,968000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,564000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,610000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,390000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,13522000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,21954000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,20262000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,15492000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,8280000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,6177000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,7017000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,6889000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,3295000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,2648000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,4000000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,1247000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,404000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,343000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,178000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,189000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,5434000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,83970000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,193834000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,801684000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,1,Rural Infrastructure Development,801684000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,1,Rural Infrastructure Development,794172000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,1,Rural Infrastructure Development,814432000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,1,Rural Infrastructure Development,864569000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,36000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,62000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,35000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,961000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,891000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,2394000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,1,Rural Infrastructure Development,47000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,1,Rural Infrastructure Development,220000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,1,Rural Infrastructure Development,76000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,256000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,1035000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,2256000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,2675000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,2258000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,4257000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,3268000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,3420000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,3581000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,3789000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,52906000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,95797000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,107827000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,109341000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,99367000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,125562000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,136797000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,146577000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,6932000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,11912000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,14702000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,15087000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,18266000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,11148000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,11675000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,10546000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,4488000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,6102000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,3262000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,5091000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,5893000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,5987000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,5197000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,3667000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,339000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,505000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,705000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,907000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,664000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,1196000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,479000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,1323000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,1362000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,690000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,831000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,619000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,1163000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,3320000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,2244000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,1384000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,830000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,613000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,629000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,658000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,636000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,1078000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,1700000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,2740000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,1771000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,1957000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,1760000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,1876000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,1989000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,54000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,30616000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,66865000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,2172000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,470000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,5309000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,7404000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,3994000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,4226000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,467000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,394000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,623000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,721000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,721000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,719000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,679000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,1199000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,1228000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,1331000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,2745000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,2551000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,2660000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,2664000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,2630000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,107000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,520000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,394000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,163000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,165000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,316000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,220000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,1640000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,1679000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,1717000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,6651000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,2663000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,568000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,2332000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,16000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,21000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,6000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,169000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,4000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,7000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,138000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,16000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,4000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,3768000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,743000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,3907000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,791000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,3165000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,3216000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,3035000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,2942000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,2963000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,209000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,280000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,1278000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,498000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,100000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,100000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,100000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,5920000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,3896000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,1120000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,2582000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,972000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,921000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,845000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,789000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,277000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,468000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,195000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,30000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,827000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,1927000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,355000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,2317000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,1159000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,506000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,1327000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,1328000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,6299000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,393000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,58000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,110000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,10000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,188000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,197000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,208000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,52053000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,79069000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,52076000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,50995000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,57302000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,19410000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,25637000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,21783000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,10305000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,19214000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,8989000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,5602000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,5702000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,5796000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,5161000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,4986000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,85404000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,141170000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,246830000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,517359000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,517373000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,3,Rural Development,2,Rural Enterprise and Industrial Development,390628000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,3,Rural Development,2,Rural Enterprise and Industrial Development,417478000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,3,Rural Development,2,Rural Enterprise and Industrial Development,449986000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,50000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,114000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,231000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,3,Rural Development,2,Rural Enterprise and Industrial Development,14000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,1400000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,2693000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,735000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,7528000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,66388000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,6526000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,3,Rural Development,2,Rural Enterprise and Industrial Development,167000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,3,Rural Development,2,Rural Enterprise and Industrial Development,287000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,3,Rural Development,2,Rural Enterprise and Industrial Development,138000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,265000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,1063000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,959000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,774000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,465000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,523000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,553000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,510783000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,31680000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,45358000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,50961000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,50961000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,54528000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,59247000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,62948000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,1271000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,4135000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,6030000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,7798000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,7798000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,6509000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,6919000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,7320000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,4743000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,29070000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,1496000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,1805000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,2353000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,1504000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,1535000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,1617000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,4000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,866000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,141000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,217000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,266000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,291000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,381000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,404000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,21000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,114000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,62000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,158000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,30000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,32000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,34000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,22000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,85000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,2473000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,261000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,434000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,139000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,447000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,488000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,517000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,149000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,259000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,995000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,1039000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,868000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,904000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,926000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,957000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,1000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,103000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,34000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,11400000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,1676000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,73000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,1179000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,1252000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,1329000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,1070000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,80000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,716000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,418000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,680000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,723000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,765000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,162000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,819000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,632000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,2993000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,2186000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,2487000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,2687000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,2843000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,43000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,227000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,2000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,309000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,469000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,553000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,569000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,602000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,92000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,126000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,943000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,2687000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,2841000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,2810000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,2961000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,48000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,4499000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,3030000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,488000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,63000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,26000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,414000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,91000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,402000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,171000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,5291000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,1182000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,1565000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,1699000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,1900000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,8000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,30000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,832000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,162000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,705000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,754000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,797000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,28000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,411000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,255000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,728000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,281000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,945000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,925000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,978000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,161000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,3736000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,1514000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,1455000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,1514000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,22000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,80000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,199000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,70000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,75000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,78000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,7000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,88054000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,207000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,2228000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,112061000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,14323000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,455397000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,17952000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,14259000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,120912000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,11537000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,12065000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,12757000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,3312000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,16594000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,5181000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,512000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,665000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,274000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,333000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,352000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,174998000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,531945000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,234097000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2015,3,Rural Development,3,National Rural Youth Services Corps,26622000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2016,3,Rural Development,3,National Rural Youth Services Corps,337109000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2017,3,Rural Development,3,National Rural Youth Services Corps,356025000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2018,3,Rural Development,3,National Rural Youth Services Corps,294044000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,3000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,30000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,7111000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,4577000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,794000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,3,Rural Development,3,National Rural Youth Services Corps,5000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2013,3,Rural Development,3,National Rural Youth Services Corps,80000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2014,3,Rural Development,3,National Rural Youth Services Corps,68000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,473000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,1468000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,4827000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,1053000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,309000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,298000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,312000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,330000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,27544000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,22541000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,25879000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,30806000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,31279000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,31279000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,39115000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,49448000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,53264000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,3012000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,3328000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,3962000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,4642000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,4642000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,4948000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,5508000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,5827000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,3532000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,7401000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,5897000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,1071000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,3358000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,385000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,493000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,522000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,15000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,2138000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,1443000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,718000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,706000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,715000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,1363000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,1442000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,733000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,1972000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,555000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,2969000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,822000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,3828000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,4674000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,4583000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,115000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,206000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,43000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,82000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,345000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,63000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,111000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,117000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,416000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,531000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,631000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,441000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,476000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,502000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,615000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,651000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,5000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,20000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,144000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,85000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,285000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,282000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,348000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,368000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,16000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,44332000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,4591000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,30000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,1091000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,151128000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,151440000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,151524000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,183000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,215000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,453000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,479000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,301000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,406000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,429000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,590000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,639000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,989000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,553000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,963000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,857000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,1189000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,1258000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,9000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,19900000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,1241000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,5023000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,63000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,4471000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,4476000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,4736000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,185000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,268000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,167000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,175000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,1358000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,1561000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,1652000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,86000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,15000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,40000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,27000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,23000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,33000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,33000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,1847000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,3598000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,5683000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,1460000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,676000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,902000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,954000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,124000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,429000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,1650000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,1244000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,3697000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,662000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,1200000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,1270000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,5000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,28000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,17000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,30000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,283000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,53000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,339000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,359000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,610000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,372000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,1583000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,955000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,2769000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,780000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,819000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,1228000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,69000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,198000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,83000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,1679000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,25000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,2326000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,858000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,905000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,221000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,87000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,250000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,252000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,861000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,772000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,1285000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,60000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,2992000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,20817000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,11858000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,5667000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,3481000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,3889000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,4551000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,4815000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,1300000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,25559000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,19484000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,761000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,2508000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,1,Restitution National Office,1585000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,1,Restitution National Office,2854000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,1,Restitution National Office,3020000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,145000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,5000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,136000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,9000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,41000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,1,Restitution National Office,2000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,1,Restitution National Office,37000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,1,Restitution National Office,4000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,1,Restitution National Office,30000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,21598000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,47675000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,226682000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,5112000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,3291000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,5790000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,4674000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,1758000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,2161000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,2264000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,2395000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,131053000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,162630000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,190906000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,240337000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,239846000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,254200000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,276147000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,296316000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,21200000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,25077000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,29649000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,36063000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,36554000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,38374000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,38212000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,40428000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,2055000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,3542000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,2420000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,2418000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,4833000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,3725000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,4721000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,4995000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,1612000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,2139000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,2616000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,8339000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,3341000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,2831000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,3197000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,3382000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,11953000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,12384000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,6436000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,6047000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,6268000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,6766000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,7644000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,11637000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,99000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,130000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,1294000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,3249000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,530000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,3280000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,2404000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,2192000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,2997000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,3171000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,12376000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,11634000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,11528000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,11311000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,11908000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,8750000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,13328000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,13784000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,653000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,96000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,702000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,1220000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,501000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,429000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,748000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,791000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,12171000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,13352000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,13312000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,12771000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,26475000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,29028000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,36266000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,37841000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,904000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,573000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,1277000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,1639000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,1073000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,1454000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,1427000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,2553000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,2066000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,3001000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,7107000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,4334000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,3831000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,4396000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,4651000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,2972000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,1990000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,400000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,3046000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,1998000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,1806000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,2977000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,3149000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,2017000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,1731000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,4119000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,2532000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,3523000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,4258000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,4505000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,73000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,95000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,82000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,102000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,108000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,6000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,192000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,3000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,297000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,24000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,300000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,92000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,333000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,299000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,5000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,24000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,130000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,27207000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,16673000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,26760000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,12947000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,12786000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,15255000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,19577000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,19443000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,1296000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,599000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,865000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,7369000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,8679000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,5021000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,7585000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,8025000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,144000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,2785000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,3463000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,4522000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,4759000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,4269000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,4693000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,4965000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,1134000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,1226000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,1465000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,3481000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,2919000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,2889000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,3281000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,3471000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,5181000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,4531000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,5594000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,9200000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,5241000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,6617000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,8447000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,7879000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,1633000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,4013000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,1276000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,1572000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,1273000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,1338000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,1827000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,1933000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,562000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,641000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,193000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,1084000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,1873000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,779000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,1614000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,3718000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,2646000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,2677000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,2068000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,1986000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,1995000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,41600000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,48983000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,34917000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,27852000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,30371000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,33051000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,36029000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,37959000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,7360000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,6660000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,11141000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,5079000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,8140000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,3198000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,3320000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,3513000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,35525000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,5378000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,5364000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,300000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,31000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,73000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,425000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,318000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,295000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,309000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,324000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,343000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,5000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,474000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,17395000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,8322000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,2,Restitution Regional Offices,3565000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,2,Restitution Regional Offices,4954000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,2,Restitution Regional Offices,4226000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,2,Restitution Regional Offices,4471000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,2,Restitution Regional Offices,6900000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,2,Restitution Regional Offices,2071000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,2,Restitution Regional Offices,988000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,3,Restitution Grants,10533000,39
Audited Outcome,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,4,Restitution,3,Restitution Grants,2470532000,39
Audited Outcome,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,4,Restitution,3,Restitution Grants,2278048000,39
Audited Outcome,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,4,Restitution,3,Restitution Grants,2260900000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,3,Restitution Grants,2116010000,39
Main appropriation,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,4,Restitution,3,Restitution Grants,2116000000,39
Main appropriation,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,4,Restitution,3,Restitution Grants,2512922000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,4,Restitution,3,Restitution Grants,2622562000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,4,Restitution,3,Restitution Grants,2783371000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,1722000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,3992000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,711000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,1110000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,340000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,282000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,300000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,315000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,35601000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,47986000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,50752000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,73679000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,74956000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,73425000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,93317000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,95625000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,4768000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,6177000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,6323000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,9429000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,10213000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,10961000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,11750000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,12432000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,1051000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,710000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,1372000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,13328000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,1060000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,12009000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,1066000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,1127000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,574000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,212000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,113000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,608000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,442000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,196000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,200000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,211000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,10874000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,36745000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,3000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,8838000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,331000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,257000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,296000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,705000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,614000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,711000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,799000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,841000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,794000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,876000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,1453000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,1264000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,1828000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,885000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,944000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,1002000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,2258000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,2058000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,539000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,2478000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,3125000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,80000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,86000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,91000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,8666000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,3897000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,1508000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,12831000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,24660000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,44362000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,52606000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,55583000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,173000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,161000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,1346000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,727000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,930000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,993000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,1051000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,1100000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,1684000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,700000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,4168000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,2785000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,3096000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,3335000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,3529000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,39000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,49000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,47000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,302000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,19000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,250000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,307000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,325000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,48000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,15000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,67000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,147000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,1840000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,2032000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,2150000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,9000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,10000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,2000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,29000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,31000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,3000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,18000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,40664000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,75867000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,83237000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,19855000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,21097000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,79009000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,66964000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,70848000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,710000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,949000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,229000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,3987000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,1315000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,1086000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,766000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,811000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,24000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,15000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,252000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,252000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,447000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,467000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,495000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,185000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,79000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,193000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,819000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,555000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,1031000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,1197000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,1266000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,529000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,57000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,19000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,264000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,266000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,198000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,1103000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,1653000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,1064000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,10248000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,10865000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,17333000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,14806000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,11044000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,9519000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,10169000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,10403000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,8487000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,2461000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,3875000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,3978000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,2127000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,2558000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,2697000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,2853000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,58000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,41000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,34000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,15000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,1000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,1,Land Reform National Office,1000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,1,Land Reform National Office,1000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,1,Land Reform National Office,1000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,1,Land Reform National Office,1000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,1,Land Reform National Office,35000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,1,Land Reform National Office,160000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,1,Land Reform National Office,88000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,386000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,1973000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,2474000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,4579000,39
Audited Outcome,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,5554000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,5519000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,768000,39
Main appropriation,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,1234000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,1343000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,1423000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,127033000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,156235000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,157541000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,236520000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,229582000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,197520000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,210404000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,224151000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,20658000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,24883000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,24889000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,33976000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,39557000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,37127000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,42567000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,45036000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,2324000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,1854000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,1304000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,4879000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,15084000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,4947000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,6009000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,6170000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,508000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,1736000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,668000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,1609000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,1742000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,1067000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,1193000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,1286000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,3846000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,1570000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,891000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,1762000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2264000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,10845000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,11571000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,12537000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,75000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,2292000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,2888000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,1134000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2131000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2051000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,1180000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,1851000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,1779000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,12347000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,13078000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,15298000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,14336000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,11604000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,3773000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,4527000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,4805000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,281000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,11000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,861000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,783000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,689000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,738000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,764000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,2299000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,1827000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,340000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,23490000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,52041000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,30343000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,34269000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,35731000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,402000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,661000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2397000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,1997000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,2363000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,2537000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,2707000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,2146000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,2853000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,3221000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,6790000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,3485000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,4961000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,5127000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,5412000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,535000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,1028000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,173000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,3582000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,3971000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,2791000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,2979000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,2984000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,4000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,1000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,3394000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,3062000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,4591000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2108000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,5850000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,6175000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,6286000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,150000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,778000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,891000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2015000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,3794000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,2572000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,2979000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,2963000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,54000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,148000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,159000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,131000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,1000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,56000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,184000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,180000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,366000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,183000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,9000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,231000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,2001000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,3299000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,4108000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2682000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2737000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,3614000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,3467000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,3662000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,1018000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,683000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,2215000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,10711000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,13063000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,9691000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,11169000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,10872000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,411000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,4389000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,8153000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,7652000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,7192000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,5912000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,6471000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,6469000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,1860000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,1547000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,2010000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,6856000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,4067000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,4248000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,4232000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,4446000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,5039000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,5413000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,6637000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,8449000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,6286000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,7381000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,9692000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Property payments,Property payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,10036000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,367000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,1427000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,1087000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,427000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,12000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,301000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,312000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,401000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,618000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,200000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,3288000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,3105000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,1465000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,253000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,828000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,1458000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,1547000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,1553000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,1769000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,1863000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,48211000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,38580000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,36895000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,39360000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,30976000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,28553000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,27112000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,28858000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,6173000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,5452000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,3185000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,3719000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2654000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,3258000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,4071000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,3652000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,342000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,49000,39
Audited Outcome,Rural Development and Land Reform,Current,Current payments,Interest and rent on land,Rent on land,Rent on land,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,184000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,2000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,4000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,669000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,255000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,20000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,130000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,2138000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,3000000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,2000000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,2126000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Households,Social benefits,Social benefits,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,2307000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,532000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,2874000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,103614000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,48785000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,2,Land Reform Provincial Offices,11000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,2,Land Reform Provincial Offices,78318000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,2,Land Reform Provincial Offices,81887000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,2,Land Reform Provincial Offices,86456000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,2,Land Reform Provincial Offices,463000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,2,Land Reform Provincial Offices,454000,39
Audited Outcome,Rural Development and Land Reform,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,2,Land Reform Provincial Offices,406000,39
Audited Outcome,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,3,Land Reform Grants,576612000,39
Audited Outcome,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,3,Land Reform Grants,661744000,39
Audited Outcome,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,3,Land Reform Grants,295487000,39
Adjusted appropriation,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,3,Land Reform Grants,524871000,39
Main appropriation,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,3,Land Reform Grants,560869000,39
Main appropriation,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,3,Land Reform Grants,539426000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,3,Land Reform Grants,651984000,39
Medium Term Estimates,Rural Development and Land Reform,Capital,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,3,Land Reform Grants,689799000,39
Audited Outcome,Rural Development and Land Reform,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,3,Land Reform Grants,57720000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,4,KwaZulu-Natal Ingonyama Trust Board,18816000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,4,KwaZulu-Natal Ingonyama Trust Board,14500000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,4,KwaZulu-Natal Ingonyama Trust Board,17294000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,4,KwaZulu-Natal Ingonyama Trust Board,18069000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,4,KwaZulu-Natal Ingonyama Trust Board,18069000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,4,KwaZulu-Natal Ingonyama Trust Board,18788000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,4,KwaZulu-Natal Ingonyama Trust Board,19727000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,4,KwaZulu-Natal Ingonyama Trust Board,20871000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,6,Agricultural Land Holding Account,2202497000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2013,5,Land Reform,6,Agricultural Land Holding Account,1697119000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2014,5,Land Reform,6,Agricultural Land Holding Account,1613529000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,6,Agricultural Land Holding Account,1342027000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,6,Agricultural Land Holding Account,1542027000,39
Main appropriation,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,6,Agricultural Land Holding Account,1502117000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,6,Agricultural Land Holding Account,1488011000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,6,Agricultural Land Holding Account,1580116000,39
Audited Outcome,Rural Development and Land Reform,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2012,5,Land Reform,6,Agricultural Land Holding Account,95838000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,2269000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,6906000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,2928000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,4148000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,4133000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,315000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,815000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,253000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,267000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,282000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,64000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,60000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,64000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,68000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,72000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,52000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,36000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,41000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,44000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Advertising,Advertising,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,47000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,6000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,25000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,27000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,29000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,30000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,41000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,114000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,121000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,129000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,136000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,15000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,20000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,22000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Computer services,Computer services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,23000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,1513000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,1200000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,1852000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,2030000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,2078000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,107000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,245000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,116000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,127000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,135000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,106000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,342000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,166000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,179000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,189000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,6000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,14000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,17000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Contractors,Contractors,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,18000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,3000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,12000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,69000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,76000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,80000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,1000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,5000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,416000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,485000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,251000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,155000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Minor Assets,Minor Assets,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,146000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,23000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,66000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,25000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,27000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,29000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,109000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,30000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,62000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,66000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,70000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,30000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Training and development,Training and development,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,53000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,358000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,833000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,791000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,846000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,895000,39
Adjusted appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,50000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2015,5,Land Reform,7,Office of Valuer-General,100000,39
Main appropriation,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2016,5,Land Reform,7,Office of Valuer-General,200000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2017,5,Land Reform,7,Office of Valuer-General,212000,39
Medium Term Estimates,Rural Development and Land Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Agriculture, rural development and land reform","Agriculture, rural development and land reform",2018,5,Land Reform,7,Office of Valuer-General,224000,39
Adjusted appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,30000,3
Main appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,30000,3
Main appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,44000,3
Medium Term Estimates,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,46000,3
Medium Term Estimates,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,49000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,10500000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,3245000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,3370000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,3567000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,3762000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,3991000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,1,Ministry,1500000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,448000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,323000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,329000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,329000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,348000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,25000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,60000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,64000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,66000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,30000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,24000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,298000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,192000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,168000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,177000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,177000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,68000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,46000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,99000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,70000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,10000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,10000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,11000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,2000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,40000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,40000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,993000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,2901000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,1472000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,1555000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,3244000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,35000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,35000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,124000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,4000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,2090000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,1,Ministry,4935000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,1,Ministry,1790000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,1,Ministry,1890000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,1,Ministry,2000000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,2,Departmental Management,737000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,2,Departmental Management,819000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,2,Departmental Management,867000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,11263000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,8731000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,9191000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,12695000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,13040000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,1721000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,1158000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,1242000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,1638000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,1759000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,60000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,61000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,64000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,68000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,7000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,433000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,879000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,830000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,984000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,26000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,24000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,187000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,28000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,70000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,70000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,224000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,78000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,504000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,100000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,1267000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,2112000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,6000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,50000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,42000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,43000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,47000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,60000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,162000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,67000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,1000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,12000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,95000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,201000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,106000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,2,Departmental Management,3364000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,2,Departmental Management,2879000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,2,Departmental Management,1424000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,2,Departmental Management,2223000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,3,Internal Audit,1358000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,3,Internal Audit,1327000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,3,Internal Audit,150000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,3,Internal Audit,128000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2016,1,Administration,3,Internal Audit,365000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2017,1,Administration,3,Internal Audit,385000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2018,1,Administration,3,Internal Audit,709000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,3,Internal Audit,100000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,3,Internal Audit,106000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,1,Administration,3,Internal Audit,312000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,4,Corporate Services,7626000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,4,Corporate Services,5934000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,4,Corporate Services,6777000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,4,Corporate Services,7583000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,4,Corporate Services,10678000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,11276000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,13241000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,13934000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,4,Corporate Services,1296000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,4,Corporate Services,1296000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,1366000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,1589000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,1670000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,3000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,3174,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,2000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,70000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,74060,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,78000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,80000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,84640,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,90000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,65000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,68770,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,73000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,130000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,137540,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,146000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,9000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,10522,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,11000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,30000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,31740,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,34000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,40000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,41320,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,45000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,4,Corporate Services,73000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,4,Corporate Services,77234,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,4,Corporate Services,81000,3
Audited Outcome,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,5,Financial Management,7000,3
Audited Outcome,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,5,Financial Management,8000,3
Audited Outcome,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,5,Financial Management,9000,3
Adjusted appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,5,Financial Management,10000,3
Main appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,5,Financial Management,10000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,5,Financial Management,4051000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,5,Financial Management,4575000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,5,Financial Management,4760000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,5,Financial Management,7490000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,5,Financial Management,7490000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,5,Financial Management,7904000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,5,Financial Management,8327000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,5,Financial Management,8810000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,5,Financial Management,1021000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,5,Financial Management,1021000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,5,Financial Management,1078000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,5,Financial Management,1135000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,5,Financial Management,1201000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,5,Financial Management,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,5,Financial Management,28000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,5,Financial Management,30000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,5,Financial Management,31000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,5,Financial Management,26000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,5,Financial Management,27000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,5,Financial Management,28000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,5,Financial Management,20000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,5,Financial Management,30000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,5,Financial Management,69000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,5,Financial Management,73000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,5,Financial Management,77000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,5,Financial Management,9000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,5,Financial Management,11000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,5,Financial Management,11000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,5,Financial Management,165000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,5,Financial Management,175000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,5,Financial Management,185000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,5,Financial Management,8000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,5,Financial Management,8000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,1,Administration,5,Financial Management,9000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,5,Financial Management,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,5,Financial Management,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,5,Financial Management,6000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,5,Financial Management,51000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,5,Financial Management,54000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,1,Administration,5,Financial Management,57000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,5,Financial Management,95000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,5,Financial Management,101000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,5,Financial Management,106000,3
Audited Outcome,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,2,"Communications Policy, Research and Development",2,Broadcasting Policy,86000,3
Audited Outcome,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,2,"Communications Policy, Research and Development",2,Broadcasting Policy,90000,3
Audited Outcome,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,2,"Communications Policy, Research and Development",2,Broadcasting Policy,95000,3
Adjusted appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,178000,3
Main appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,178000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,"Communications Policy, Research and Development",2,Broadcasting Policy,3958000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,"Communications Policy, Research and Development",2,Broadcasting Policy,4588000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,"Communications Policy, Research and Development",2,Broadcasting Policy,5407000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,3964000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,5077000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,5417000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,6543000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,7432000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,880000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,692000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,739000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,868000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,906000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,1000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,13000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,14000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,15000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,126000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,133000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,491000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,163000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,172000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,181000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,66000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,30000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,32000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,34000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,100000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,106000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,1252000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,6000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,6000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,7000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,8000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,202000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,123000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,130000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,288000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,2,"Communications Policy, Research and Development",2,Broadcasting Policy,946000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,2,"Communications Policy, Research and Development",2,Broadcasting Policy,993000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,2,"Communications Policy, Research and Development",2,Broadcasting Policy,1045000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,799000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,1950000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,188000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,195000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,209000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,1000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,1000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,1000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,500000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,200000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,174000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,183000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",2,Broadcasting Policy,395000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,20000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",2,Broadcasting Policy,548000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",2,Broadcasting Policy,760000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",2,Broadcasting Policy,294000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",3,Media Policy,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",3,Media Policy,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",3,Media Policy,6000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",3,Media Policy,145000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",3,Media Policy,153000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",3,Media Policy,162000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,848000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,77000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,187000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,201000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,215000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,162000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,172000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,175000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,26000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,15000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,10000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,11000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,11000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,20000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,47000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,51000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,54000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,"Communications Policy, Research and Development",4,Technology and Engineering Services,57000,3
Audited Outcome,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,3,Industry and Capacity Development,2,Enterprise Development,72000,3
Audited Outcome,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,3,Industry and Capacity Development,2,Enterprise Development,88000,3
Audited Outcome,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,3,Industry and Capacity Development,2,Enterprise Development,142000,3
Adjusted appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,150000,3
Main appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,150000,3
Main appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,40000,3
Medium Term Estimates,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,41000,3
Medium Term Estimates,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,44000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Industry and Capacity Development,2,Enterprise Development,4125000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Industry and Capacity Development,2,Enterprise Development,4490000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Industry and Capacity Development,2,Enterprise Development,4490000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,3582000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,4216000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,4499000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,5797000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,6058000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,480000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,575000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,613000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,762000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,795000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,18000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,19000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,20000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,120000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,126000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,134000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,75000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,78000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,52000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,55000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,58000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,200000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,203000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,215000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,12000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,14000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,14000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,51000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,41000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,43000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,46000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,3,Industry and Capacity Development,2,Enterprise Development,1234000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,3,Industry and Capacity Development,2,Enterprise Development,1300000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,3,Industry and Capacity Development,2,Enterprise Development,1368000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,220000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,1440000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,700000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,800000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,60000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,40000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,42000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,45000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,2,Enterprise Development,331000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,2,Enterprise Development,987000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,2,Enterprise Development,269000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,2,Enterprise Development,305000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Industry and Capacity Development,3,Broadcasting Digital Migration,1518000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Industry and Capacity Development,3,Broadcasting Digital Migration,2488000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Industry and Capacity Development,3,Broadcasting Digital Migration,2639000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,3217000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,2478000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,3,Broadcasting Digital Migration,2644000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,3,Broadcasting Digital Migration,2812000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,3,Broadcasting Digital Migration,2975000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,328000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,338000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,3,Broadcasting Digital Migration,360000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,3,Broadcasting Digital Migration,394000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,3,Broadcasting Digital Migration,417000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,4000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,3,Broadcasting Digital Migration,10000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,3,Broadcasting Digital Migration,11000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,3,Broadcasting Digital Migration,11000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,10000000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,3,Broadcasting Digital Migration,345000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,3,Broadcasting Digital Migration,349000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,3,Broadcasting Digital Migration,3871000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,202000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,3,Broadcasting Digital Migration,85000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,3,Broadcasting Digital Migration,90000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,3,Broadcasting Digital Migration,95000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,3,Industry and Capacity Development,3,Broadcasting Digital Migration,617000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,3,Industry and Capacity Development,3,Broadcasting Digital Migration,650000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,3,Industry and Capacity Development,3,Broadcasting Digital Migration,684000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,1000000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,6000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,12000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,3,Broadcasting Digital Migration,12000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,3,Broadcasting Digital Migration,14000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,3,Broadcasting Digital Migration,14000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,110000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,3,Broadcasting Digital Migration,290000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,3,Broadcasting Digital Migration,307000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,3,Broadcasting Digital Migration,325000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,3,Broadcasting Digital Migration,2437000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,3000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,110000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Industry and Capacity Development,3,Broadcasting Digital Migration,1253000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,3,Broadcasting Digital Migration,358000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,3,Broadcasting Digital Migration,379000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,3,Broadcasting Digital Migration,401000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,4,Industry Research and Analysis,2000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,4,Industry Research and Analysis,2000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,4,Industry Research and Analysis,2000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,4,Industry Research and Analysis,43000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,4,Industry Research and Analysis,45000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,4,Industry Research and Analysis,48000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,4,Industry Research and Analysis,28000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,4,Industry Research and Analysis,30000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,4,Industry Research and Analysis,31000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,4,Industry Research and Analysis,6000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,4,Industry Research and Analysis,7000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,4,Industry Research and Analysis,8000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,4,Industry Research and Analysis,10000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,4,Industry Research and Analysis,11000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,4,Industry Research and Analysis,11000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Industry and Capacity Development,4,Industry Research and Analysis,79000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Industry and Capacity Development,4,Industry Research and Analysis,84000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Industry and Capacity Development,4,Industry Research and Analysis,88000,3
Adjusted appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,76000,3
Main appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,76000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,1429000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,1459000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,Entity Oversight,1,Programme Management for Entity Oversight,1413000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,Entity Oversight,1,Programme Management for Entity Oversight,1463000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,Entity Oversight,1,Programme Management for Entity Oversight,1545000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,269000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,239000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,4,Entity Oversight,1,Programme Management for Entity Oversight,252000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,4,Entity Oversight,1,Programme Management for Entity Oversight,285000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,4,Entity Oversight,1,Programme Management for Entity Oversight,302000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,4,Entity Oversight,1,Programme Management for Entity Oversight,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,4,Entity Oversight,1,Programme Management for Entity Oversight,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,4,Entity Oversight,1,Programme Management for Entity Oversight,5000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,10000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,31000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,31000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,4,Entity Oversight,1,Programme Management for Entity Oversight,153000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,8000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,8000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,4,Entity Oversight,1,Programme Management for Entity Oversight,2000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,4,Entity Oversight,1,Programme Management for Entity Oversight,2000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,55000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,55000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,Entity Oversight,1,Programme Management for Entity Oversight,50000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,Entity Oversight,1,Programme Management for Entity Oversight,53000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,Entity Oversight,1,Programme Management for Entity Oversight,56000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,2000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,2000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,Executive and legislative organs,2017,4,Entity Oversight,1,Programme Management for Entity Oversight,143000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,3000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,3000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,8000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,8000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,16000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,16000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,4,Entity Oversight,1,Programme Management for Entity Oversight,50000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,4,Entity Oversight,1,Programme Management for Entity Oversight,52000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,4,Entity Oversight,1,Programme Management for Entity Oversight,56000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,212000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Entity Oversight,1,Programme Management for Entity Oversight,212000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,Entity Oversight,1,Programme Management for Entity Oversight,361000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,Entity Oversight,1,Programme Management for Entity Oversight,237000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,Entity Oversight,1,Programme Management for Entity Oversight,251000,3
Audited Outcome,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,4,Entity Oversight,2,Broadcasting and Community Media,74000,3
Adjusted appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,76000,3
Main appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,76000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,4,Entity Oversight,2,Broadcasting and Community Media,1696000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,4,Entity Oversight,2,Broadcasting and Community Media,1846000,3
Audited Outcome,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,4,Entity Oversight,2,Broadcasting and Community Media,2834000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,1488000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,3788000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,Entity Oversight,2,Broadcasting and Community Media,4028000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,Entity Oversight,2,Broadcasting and Community Media,4281000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,Entity Oversight,2,Broadcasting and Community Media,4527000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,516000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,516000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,4,Entity Oversight,2,Broadcasting and Community Media,549000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,4,Entity Oversight,2,Broadcasting and Community Media,584000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,4,Entity Oversight,2,Broadcasting and Community Media,618000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,4,Entity Oversight,2,Broadcasting and Community Media,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,4,Entity Oversight,2,Broadcasting and Community Media,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,4,Entity Oversight,2,Broadcasting and Community Media,5000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,10000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,31000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,31000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,4,Entity Oversight,2,Broadcasting and Community Media,153000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,8000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,8000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,4,Entity Oversight,2,Broadcasting and Community Media,2000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,4,Entity Oversight,2,Broadcasting and Community Media,2000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,55000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,55000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,Entity Oversight,2,Broadcasting and Community Media,50000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,Entity Oversight,2,Broadcasting and Community Media,53000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,Entity Oversight,2,Broadcasting and Community Media,56000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,2000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,2000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,Executive and legislative organs,2017,4,Entity Oversight,2,Broadcasting and Community Media,143000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,3000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,3000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,8000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,8000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,7000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,7000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,15000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,15000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,4,Entity Oversight,2,Broadcasting and Community Media,50000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,4,Entity Oversight,2,Broadcasting and Community Media,52000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,4,Entity Oversight,2,Broadcasting and Community Media,56000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,4,Entity Oversight,2,Broadcasting and Community Media,210000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,4,Entity Oversight,2,Broadcasting and Community Media,221000,3
Audited Outcome,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,4,Entity Oversight,2,Broadcasting and Community Media,808000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,182000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,182000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,Entity Oversight,2,Broadcasting and Community Media,361000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,Entity Oversight,2,Broadcasting and Community Media,237000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,Entity Oversight,2,Broadcasting and Community Media,251000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,4,Entity Oversight,2,Broadcasting and Community Media,20000000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,4,Entity Oversight,2,Broadcasting and Community Media,20790000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,4,Entity Oversight,2,Broadcasting and Community Media,21815000,3
Adjusted appropriation,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,22615000,3
Main appropriation,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,22615000,3
Main appropriation,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,4,Entity Oversight,2,Broadcasting and Community Media,23814000,3
Medium Term Estimates,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,4,Entity Oversight,2,Broadcasting and Community Media,25005000,3
Medium Term Estimates,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2018,4,Entity Oversight,2,Broadcasting and Community Media,26455000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,Executive and legislative organs,2012,4,Entity Oversight,2,Broadcasting and Community Media,215444000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,Executive and legislative organs,2013,4,Entity Oversight,2,Broadcasting and Community Media,256570000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,Executive and legislative organs,2014,4,Entity Oversight,2,Broadcasting and Community Media,227168000,3
Adjusted appropriation,Communications,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,172927000,3
Main appropriation,Communications,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,Executive and legislative organs,2015,4,Entity Oversight,2,Broadcasting and Community Media,172927000,3
Main appropriation,Communications,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,Executive and legislative organs,2016,4,Entity Oversight,2,Broadcasting and Community Media,182093000,3
Medium Term Estimates,Communications,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,Executive and legislative organs,2017,4,Entity Oversight,2,Broadcasting and Community Media,191198000,3
Medium Term Estimates,Communications,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,Executive and legislative organs,2018,4,Entity Oversight,2,Broadcasting and Community Media,202287000,3
Adjusted appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,76000,3
Main appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,76000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,3704000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,1091000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,Entity Oversight,3,Communication and Branding,1148000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,Entity Oversight,3,Communication and Branding,1209000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,Entity Oversight,3,Communication and Branding,1277000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,676000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,189000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,4,Entity Oversight,3,Communication and Branding,203000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,4,Entity Oversight,3,Communication and Branding,213000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,4,Entity Oversight,3,Communication and Branding,225000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,4,Entity Oversight,3,Communication and Branding,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,4,Entity Oversight,3,Communication and Branding,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,4,Entity Oversight,3,Communication and Branding,5000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,10000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,31000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,31000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,4,Entity Oversight,3,Communication and Branding,153000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,8000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,8000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,4,Entity Oversight,3,Communication and Branding,2000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,4,Entity Oversight,3,Communication and Branding,2000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,55000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,55000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,Entity Oversight,3,Communication and Branding,50000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,Entity Oversight,3,Communication and Branding,53000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,Entity Oversight,3,Communication and Branding,56000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,2000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,2000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,Executive and legislative organs,2017,4,Entity Oversight,3,Communication and Branding,143000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,3000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,3000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,8000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,8000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,7000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,7000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,15000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,15000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,4,Entity Oversight,3,Communication and Branding,50000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,4,Entity Oversight,3,Communication and Branding,52000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,4,Entity Oversight,3,Communication and Branding,56000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,182000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,182000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,Entity Oversight,3,Communication and Branding,361000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,Entity Oversight,3,Communication and Branding,237000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,Entity Oversight,3,Communication and Branding,251000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,4,Entity Oversight,3,Communication and Branding,536494000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,4,Entity Oversight,3,Communication and Branding,569605000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,4,Entity Oversight,3,Communication and Branding,539078000,3
Adjusted appropriation,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,538636000,3
Main appropriation,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,4,Entity Oversight,3,Communication and Branding,538636000,3
Main appropriation,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,4,Entity Oversight,3,Communication and Branding,563342000,3
Medium Term Estimates,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,4,Entity Oversight,3,Communication and Branding,600117000,3
Medium Term Estimates,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2018,4,Entity Oversight,3,Communication and Branding,637982000,3
Adjusted appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,76000,3
Main appropriation,Communications,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,76000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,291000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,1091000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,Entity Oversight,4,Regulatory Institutions,1148000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,Entity Oversight,4,Regulatory Institutions,1209000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,Entity Oversight,4,Regulatory Institutions,1277000,3
Adjusted appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,189000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,189000,3
Main appropriation,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,4,Entity Oversight,4,Regulatory Institutions,203000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,4,Entity Oversight,4,Regulatory Institutions,213000,3
Medium Term Estimates,Communications,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,4,Entity Oversight,4,Regulatory Institutions,225000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,4,Entity Oversight,4,Regulatory Institutions,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,4,Entity Oversight,4,Regulatory Institutions,5000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,4,Entity Oversight,4,Regulatory Institutions,5000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,10000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,10000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,31000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,31000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,4,Entity Oversight,4,Regulatory Institutions,153000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,8000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,8000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,4,Entity Oversight,4,Regulatory Institutions,2000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,4,Entity Oversight,4,Regulatory Institutions,2000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,55000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,55000,3
Main appropriation,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,Entity Oversight,4,Regulatory Institutions,50000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,Entity Oversight,4,Regulatory Institutions,53000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,Entity Oversight,4,Regulatory Institutions,56000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,2000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,2000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,3000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,3000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,8000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,8000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,7000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,7000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,15000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,15000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,4,Entity Oversight,4,Regulatory Institutions,50000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,4,Entity Oversight,4,Regulatory Institutions,52000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,4,Entity Oversight,4,Regulatory Institutions,56000,3
Adjusted appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,182000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,182000,3
Main appropriation,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,Entity Oversight,4,Regulatory Institutions,361000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,Entity Oversight,4,Regulatory Institutions,380000,3
Medium Term Estimates,Communications,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,Entity Oversight,4,Regulatory Institutions,251000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,4,Entity Oversight,4,Regulatory Institutions,459071000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,4,Entity Oversight,4,Regulatory Institutions,473336000,3
Audited Outcome,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,4,Entity Oversight,4,Regulatory Institutions,455122000,3
Adjusted appropriation,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,475978000,3
Main appropriation,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,4,Entity Oversight,4,Regulatory Institutions,475978000,3
Main appropriation,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,4,Entity Oversight,4,Regulatory Institutions,500953000,3
Medium Term Estimates,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,4,Entity Oversight,4,Regulatory Institutions,526889000,3
Medium Term Estimates,Communications,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2018,4,Entity Oversight,4,Regulatory Institutions,557449000,3
Audited Outcome,Sport and Recreation South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,265000,40
Audited Outcome,Sport and Recreation South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,824000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,12452000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,12908000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,12944000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,12671000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,12671000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,13191000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,13846000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,14781000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,1877000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,1929000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,1934000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,1884000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,1884000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,1991000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,2068000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,2207000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,4000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,6000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,6000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,7000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,8000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,7000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,33000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,150000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,33000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,37000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,37000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,37000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,39000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,41000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,43000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,1374000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,830000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,1611000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,4107000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,1107000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,1825000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,2238000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,3719000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,686000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,50000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,75000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,62000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,62000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,68000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,62000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,66000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,111000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,36000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,85000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,40000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,40000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,42000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,44000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,47000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,82000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,5000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,164000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,240000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,10000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,67000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,4000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,6000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,8000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,8000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,9000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,10000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,11000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,240000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,200000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,224000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,224000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,236000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,250000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,265000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,282000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,980000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,271000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,134000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,134000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,136000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,144000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,152000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,12300000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,10393000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,6384000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,8486000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,4386000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,5417000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,6206000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,6508000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,1,Ministry,614000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,320000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,199000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,1210000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,1,Ministry,210000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,1,Ministry,230000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,1,Ministry,244000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,1,Ministry,258000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,1,Ministry,253000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,252000,40
Audited Outcome,Sport and Recreation South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,1,Ministry,74000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,6913000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,7836000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,10109000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,10047000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,9284000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,9807000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,10675000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,11487000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,1042000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,1173000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,1215000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,1478000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,1364000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,1481000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,1596000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,1691000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,892000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,58000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,307000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,78000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,78000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,88000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,93000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,98000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,839000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,196000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,326000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,1526000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,2029000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,2040000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,2158000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,669000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,102000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,101000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,102000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,102000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,122000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,129000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,136000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,255000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,502000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,368000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,582000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,582000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,590000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,602000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,637000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,94000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,117000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,277000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,25000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,152000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,352000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,390000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,391000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,414000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,190000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,149000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,12000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,208000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,1008000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,1228000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,1250000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,1323000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,9000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,6000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,7000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,7000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,7000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,8000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,8000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,15000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,25000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,25000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,30000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,32000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,34000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,5000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,85000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,121000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,121000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,139000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,147000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,156000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,3000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,5000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,5000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,6000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,6000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,6000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,7000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,7000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,289000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,73000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,33000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,64000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,64000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,66000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,70000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,74000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,148000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,102000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,202000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,229000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,242000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,256000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,2694000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,2,Management,2413000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,2295000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,2618000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,2,Management,4218000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,2,Management,3606000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,2,Management,2596000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,2,Management,2305000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,2,Management,262000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,2,Management,177000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Strategic Support,3767000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,3608000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,3972000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,4609000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,3940000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,4093000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,4536000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,4887000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Strategic Support,568000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,539000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,547000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,689000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,589000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,618000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,678000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,730000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,28000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,32000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,32000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,34000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,35000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,37000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,60000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,4000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,64000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,64000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,66000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,67000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,71000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Strategic Support,124000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,23000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,98000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,127000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,127000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,127000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,129000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,136000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Strategic Support,114000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,18000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,78000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,22000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,22000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,24000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,25000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,26000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,77000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,10000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,198000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,398000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,393000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,394000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,417000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,9000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,1000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,1000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,1000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,1000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,2000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Strategic Support,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,41000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,45000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,45000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,48000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,49000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,52000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,56000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,3000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,60000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,60000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,62000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,63000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,67000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Strategic Support,10000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,11000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,70000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,74000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,74000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,76000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,77000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,81000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Strategic Support,278000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,630000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,424000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,648000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,948000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,1100000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,956000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,1011000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,3,Strategic Support,69000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,3,Strategic Support,82000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,3,Strategic Support,38000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,160000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,3,Strategic Support,260000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,3,Strategic Support,336000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,3,Strategic Support,338000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,3,Strategic Support,358000,40
Audited Outcome,Sport and Recreation South Africa,Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,122000,40
Audited Outcome,Sport and Recreation South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,949000,40
Audited Outcome,Sport and Recreation South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,835000,40
Audited Outcome,Sport and Recreation South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,941000,40
Adjusted appropriation,Sport and Recreation South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,2167000,40
Main appropriation,Sport and Recreation South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,2167000,40
Main appropriation,Sport and Recreation South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,2167000,40
Medium Term Estimates,Sport and Recreation South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,2269000,40
Medium Term Estimates,Sport and Recreation South Africa,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,2401000,40
Audited Outcome,Sport and Recreation South Africa,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,344000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,16388000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,17698000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,17754000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,19415000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,19479000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,27248000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,23757000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,24992000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,2471000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,2585000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,1746000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,2985000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,2995000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,5139000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,4263000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,3492000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,16000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,38000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,4000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,47000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,47000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,46000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,49000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,52000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,3206000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,2465000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,886000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,2223000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,2523000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,2510000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,2645000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,2798000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,156000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,523000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,154000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,122000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,8000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,790000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,790000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,800000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,846000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,895000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,225000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,334000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,4000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,391000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,391000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,367000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,390000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,413000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,1927000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,911000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,711000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,844000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,844000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,711000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,736000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,779000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,1771000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,3358000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,2112000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,836000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,836000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,881000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,844000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,893000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,266000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,312000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,267000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,60000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,563000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,563000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,488000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,508000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,537000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,1636000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,2062000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,2326000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,1898000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,2798000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,2609000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,2741000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,2900000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,37000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,20000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,35000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,35000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,35000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,37000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,39000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,3000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,211000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,294000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,294000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,292000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,309000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,327000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,139000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,371000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,403000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,603000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,563000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,589000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,623000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,36000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,1683000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,3587000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,1432000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,1432000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,1440000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,1522000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,1610000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,57000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,274000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,39000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,341000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,341000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,337000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,355000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,376000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,457000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,573000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,1296000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,837000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,621000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,1838000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,938000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,938000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,988000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,1045000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,987000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,490000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,205000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,769000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,540000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,475000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,775000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,710000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,742000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,785000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,1376000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,2228000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,1060000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,1083000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,1398000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,1400000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,1635000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,1730000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,4,Corporate Services,874000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,606000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,292000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,673000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,4,Corporate Services,773000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,4,Corporate Services,780000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,4,Corporate Services,824000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,4,Corporate Services,872000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,4,Corporate Services,12000,40
Audited Outcome,Sport and Recreation South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,4,Corporate Services,11000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,6833000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,6921000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,8442000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,9215000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,12006000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,11821000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,12446000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,13386000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,1030000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,1034000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,1022000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,1376000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,1793000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,1785000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,1859000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,1999000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,36000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,35000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,61000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,5000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,20000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,7000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,7000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,8000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,9000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,10000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,4346000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,4303000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,5115000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,4127000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,2927000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,3460000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,3649000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,3861000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,23000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,5000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,189000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,120000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,129000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,169000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,169000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,189000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,207000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,219000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,359000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,91000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,86000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,16000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,144000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,144000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,173000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,190000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,201000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,34000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,125000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,48000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,183000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,183000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,212000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,232000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,245000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,95000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,52000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,19000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,203000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,41000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,241000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,260000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,282000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,298000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,40000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,3000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,6000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,5000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,5000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,6000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,7000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,7000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,221000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,264000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,264000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,278000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,299000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,316000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,45000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,84000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,149000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,149000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,185000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,203000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,215000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,364000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,216000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,345000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,321000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,321000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,397000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,427000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,452000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,30000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,96000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,190000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,190000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,221000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,242000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,256000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,61000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,1,Administration,5,Office of the Chief Financial Officer,70000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,1,Administration,5,Office of the Chief Financial Officer,47000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,79000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,1,Administration,5,Office of the Chief Financial Officer,79000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,1,Administration,5,Office of the Chief Financial Officer,83000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,1,Administration,5,Office of the Chief Financial Officer,87000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,1,Administration,5,Office of the Chief Financial Officer,92000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,101000,40
Audited Outcome,Sport and Recreation South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,5,Office of the Chief Financial Officer,23000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,7,Office Accommodation,14300000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,7,Office Accommodation,8253000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,7,Office Accommodation,5723000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,7,Office Accommodation,16823000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,7,Office Accommodation,13343000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,7,Office Accommodation,16937000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,7,Office Accommodation,16742000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2012,1,Administration,7,Office Accommodation,2212000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2013,1,Administration,7,Office Accommodation,2826000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2014,1,Administration,7,Office Accommodation,1566000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,7,Office Accommodation,3237000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2015,1,Administration,7,Office Accommodation,3237000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2016,1,Administration,7,Office Accommodation,2993000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2017,1,Administration,7,Office Accommodation,2717000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2018,1,Administration,7,Office Accommodation,2758000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,1,Programme Management: Active Nation,168000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,1,Programme Management: Active Nation,1266000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,1228000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,1975000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,2090000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,1,Programme Management: Active Nation,1601000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,1,Programme Management: Active Nation,1692000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,1,Programme Management: Active Nation,1940000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,1,Programme Management: Active Nation,25000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,1,Programme Management: Active Nation,189000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,147000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,296000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,313000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,1,Programme Management: Active Nation,241000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,1,Programme Management: Active Nation,253000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,1,Programme Management: Active Nation,290000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,138000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,1,Programme Management: Active Nation,5000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,52000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,38000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,38000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,1,Programme Management: Active Nation,45000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,1,Programme Management: Active Nation,48000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,1,Programme Management: Active Nation,51000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,1,Programme Management: Active Nation,8000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,1,Programme Management: Active Nation,7000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,44000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,69000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,69000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,1,Programme Management: Active Nation,80000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,1,Programme Management: Active Nation,85000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,1,Programme Management: Active Nation,90000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,1,Programme Management: Active Nation,10000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,31000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,36000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,36000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,1,Programme Management: Active Nation,36000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,1,Programme Management: Active Nation,38000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,1,Programme Management: Active Nation,40000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,901000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,3000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,1,Programme Management: Active Nation,10000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,1000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,34000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,34000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,1,Programme Management: Active Nation,41000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,1,Programme Management: Active Nation,43000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,1,Programme Management: Active Nation,45000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,1,Programme Management: Active Nation,151000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,267000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,723000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,723000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,1,Programme Management: Active Nation,1456000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,1,Programme Management: Active Nation,1540000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,1,Programme Management: Active Nation,1629000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,1,Programme Management: Active Nation,13000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,1,Programme Management: Active Nation,15000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,55000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,1,Programme Management: Active Nation,55000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,1,Programme Management: Active Nation,61000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,1,Programme Management: Active Nation,64000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,1,Programme Management: Active Nation,68000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,2,Active Recreation,907000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,2,Active Recreation,952000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,2,Active Recreation,1045000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,2,Active Recreation,1092000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,2,Active Recreation,1147000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,2,Active Recreation,1214000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,2400000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,1968000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,2669000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,3150000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,4455000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,3182000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,3118000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,3291000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,368000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,403000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,372000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,471000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,666000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,481000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,466000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,491000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,1078000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,1125000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,5034000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,1177000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,1177000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,1177000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,1238000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,1310000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,11000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,32000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,470000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,396000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,1160000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,436000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,436000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,425000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,439000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,464000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,155000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,354000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,138000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,828000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,828000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,865000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,882000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,933000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,23000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,532000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,69000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,854000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,854000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,854000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,873000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,924000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,206000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,6017000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,10735000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,5659000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,1559000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,1848000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,1942000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,2055000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,9000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,15000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,470000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,19000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,19000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,19000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,20000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,21000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,37000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,22000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,621000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,621000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,621000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,632000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,669000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,78000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,454000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,370000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,469000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,469000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,433000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,445000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,471000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,19000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,30000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,164000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,545000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,1385000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,1385000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,1390000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,1461000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,1546000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,4175000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,3877000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,3042000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,3265000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,3265000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,3431000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,3623000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,3833000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,1775000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,48260000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,20414000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,7020000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,1975000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,3031000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,3642000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,4812000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,80000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,32239000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,3,Community Sport,33673000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,35333000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,36612000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,3,Community Sport,36612000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,3,Community Sport,38508000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,3,Community Sport,40433000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,3,Community Sport,42778000,40
Audited Outcome,Sport and Recreation South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,3,Community Sport,2000,40
Audited Outcome,Sport and Recreation South Africa,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,3,Community Sport,4000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,2684000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,2384000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,2567000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,5611000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,7351000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,5431000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,4465000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,4723000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,405000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,356000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,367000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,1289000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,1549000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,715000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,1283000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,1384000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,45000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,60000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,60000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,60000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,62000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,66000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,19475000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,1988000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,52000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,156000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,136000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,164000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,164000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,168000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,177000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,187000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,123000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,96000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,94000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,104000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,104000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,108000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,114000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,121000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,3000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,14000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,116000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,18000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,11121000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,11121000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,10660000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,10718000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,10381000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,99000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,17000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,250000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,350000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,350000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,350000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,360000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,381000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,9000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,4000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,38000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,784000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,84000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,84000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,113000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,119000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,126000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,35000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,2737000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,45000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,45000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,45000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,47000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,50000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,881000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,1291000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,4399000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,1183000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,9972000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,9972000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,12552000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,13477000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,14259000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,428000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,4,School Sport,1019000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,4,School Sport,6356000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,1828000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,4,School Sport,1828000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,4,School Sport,1907000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,4,School Sport,2010000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,4,School Sport,2127000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,4,School Sport,200000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2012,2,Active Nation,5,Provincial sport support and coordination,469640000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2013,2,Active Nation,5,Provincial sport support and coordination,497591000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2014,2,Active Nation,5,Provincial sport support and coordination,525632000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,5,Provincial sport support and coordination,533225000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2015,2,Active Nation,5,Provincial sport support and coordination,537294000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2016,2,Active Nation,5,Provincial sport support and coordination,555708000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2017,2,Active Nation,5,Provincial sport support and coordination,585828000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Basic education,"Arts, sports, recreation and culture",2018,2,Active Nation,5,Provincial sport support and coordination,618386000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,1,Programme Management: Winning Nation,1814000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,1,Programme Management: Winning Nation,2090000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,1,Programme Management: Winning Nation,2184000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,1,Programme Management: Winning Nation,2293000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,1,Programme Management: Winning Nation,2426000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,1655000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,2276000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,1723000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,2332000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,5377000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,2313000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,2413000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,1963000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,250000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,202000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,204000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,348000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,803000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,857000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,744000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,1079000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,67000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,250000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,144000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,350000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,350000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,400000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,421000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,445000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,11000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,45000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,20000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,71000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,71000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,84000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,88000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,93000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,65000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,293000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,37000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,346000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,346000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,350000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,360000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,381000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,46000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,201000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,3000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,249000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,249000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,249000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,254000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,269000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,16545000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,15715000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,4668000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,10324000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,13424000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,10374000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,10338000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,9705000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,9000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,1881000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,3169000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,3169000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,3853000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,4053000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Laboratory services,Laboratory services,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,4288000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,36000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,18000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,56000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,56000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,66000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,69000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,73000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,4796000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,243000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,124000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,189000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,189000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,189000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,197000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,208000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,11000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,136000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,13000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,13000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,13000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,14000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,15000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,811000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,4032000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,1841000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,637000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,5637000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,5443000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,5627000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,5791000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,139000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,4545000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,525000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,3092000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,3092000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,3819000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,2221000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,2350000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,13865000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,14024000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,18504000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,19816000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,19816000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,21896000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,22991000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,24324000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,2,Scientific Support,10388000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,2,Scientific Support,7950000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,2,Scientific Support,12427000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,8815000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,2,Scientific Support,8815000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,2,Scientific Support,9346000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,2,Scientific Support,9813000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,2,Scientific Support,10382000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,3,Major Events Support,1267000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,593000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,980000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,980000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,1051000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,1175000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,1474000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,3,Major Events Support,190000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,84000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,146000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,146000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,159000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,175000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,219000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,117000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,717000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,717000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,740000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,783000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,511000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,33000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,1033000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,999000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,910000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,963000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,825000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,3,Major Events Support,23000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,428000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,204000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,304000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,291000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,298000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,315000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,55000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,3,Major Events Support,29000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,74000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,23000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,123000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,169000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,179000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,189000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,8000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,108000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,123000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,128000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,135000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,9000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,11000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,1211000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,3,Major Events Support,68000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,275000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,875000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,638000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,671000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,710000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,74000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,172000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,272000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,234000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,242000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,256000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,107000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,207000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,197000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,202000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,214000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,684000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,3,Major Events Support,40000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,1257000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,487000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,16000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,13000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,5058000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,3,Major Events Support,68000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,2004000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,816000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,1916000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,2797000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,3099000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,4221000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,8984000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,3,Major Events Support,80000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,3,Major Events Support,13505000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,1874000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,3,Major Events Support,3074000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,3,Major Events Support,3438000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,3,Major Events Support,3953000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,3,Major Events Support,4473000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,83974000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,3,Major Events Support,36000000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,3,Major Events Support,123111000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,3,Major Events Support,120000000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,4,Recognition Systems,671000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,4,Recognition Systems,7000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,4,Recognition Systems,41000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,4,Recognition Systems,9306000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,3,Winning Nation,4,Recognition Systems,17100000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,3,Winning Nation,4,Recognition Systems,21900000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,4,Recognition Systems,1501000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,4,Recognition Systems,20990000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,3,Winning Nation,4,Recognition Systems,18900000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,3,Winning Nation,4,Recognition Systems,18900000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,3,Winning Nation,4,Recognition Systems,19845000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,3,Winning Nation,4,Recognition Systems,20996000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,4,Recognition Systems,1075000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,3,Winning Nation,4,Recognition Systems,12065000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,1,Programme Management: Sport Support,2206000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,1,Programme Management: Sport Support,2170000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,1,Programme Management: Sport Support,2872000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,1976000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,2961000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,1,Programme Management: Sport Support,2651000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,1,Programme Management: Sport Support,2706000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,1,Programme Management: Sport Support,3124000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,1,Programme Management: Sport Support,333000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,1,Programme Management: Sport Support,324000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,1,Programme Management: Sport Support,160000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,327000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,474000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,1,Programme Management: Sport Support,363000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,1,Programme Management: Sport Support,404000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,1,Programme Management: Sport Support,466000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,1,Programme Management: Sport Support,57000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,1,Programme Management: Sport Support,83000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,2000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,2000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,1,Programme Management: Sport Support,2000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,1,Programme Management: Sport Support,2000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,1,Programme Management: Sport Support,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,1,Programme Management: Sport Support,36000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,1,Programme Management: Sport Support,49000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,1,Programme Management: Sport Support,32000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,78000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,78000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,1,Programme Management: Sport Support,95000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,1,Programme Management: Sport Support,100000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,1,Programme Management: Sport Support,106000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,1,Programme Management: Sport Support,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,1,Programme Management: Sport Support,63000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,1,Programme Management: Sport Support,23000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,128000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,128000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,1,Programme Management: Sport Support,180000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,1,Programme Management: Sport Support,183000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,1,Programme Management: Sport Support,194000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,1,Programme Management: Sport Support,37000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,220000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,470000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,1,Programme Management: Sport Support,491000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,1,Programme Management: Sport Support,518000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,1,Programme Management: Sport Support,548000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,1,Programme Management: Sport Support,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,1,Programme Management: Sport Support,50000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,45000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,45000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,1,Programme Management: Sport Support,59000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,1,Programme Management: Sport Support,60000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,1,Programme Management: Sport Support,63000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,1,Programme Management: Sport Support,18000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,1,Programme Management: Sport Support,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,1,Programme Management: Sport Support,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,1,Programme Management: Sport Support,13000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,1,Programme Management: Sport Support,1000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,19000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,19000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,1,Programme Management: Sport Support,13000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,1,Programme Management: Sport Support,11000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,1,Programme Management: Sport Support,12000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,1,Programme Management: Sport Support,176000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,1,Programme Management: Sport Support,107000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,1,Programme Management: Sport Support,210000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,196000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,1,Programme Management: Sport Support,446000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,1,Programme Management: Sport Support,647000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,1,Programme Management: Sport Support,682000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,1,Programme Management: Sport Support,722000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,1,Programme Management: Sport Support,79000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,1,Programme Management: Sport Support,492000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,1,Programme Management: Sport Support,11000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,2,International Relations,2458000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,2,International Relations,1572000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,2,International Relations,1714000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,3083000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,1517000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,2,International Relations,946000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,2,International Relations,999000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,2,International Relations,1207000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,2,International Relations,377000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,2,International Relations,235000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,2,International Relations,244000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,507000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,273000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,2,International Relations,284000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,2,International Relations,300000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,2,International Relations,339000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,2,International Relations,115000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,2,International Relations,118000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,2,International Relations,8000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,12000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,12000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,2,International Relations,14000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,2,International Relations,15000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,2,International Relations,16000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,2,International Relations,75000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,2,International Relations,879000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,2,International Relations,66000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,113000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,113000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,2,International Relations,117000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,2,International Relations,124000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,2,International Relations,131000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,2,International Relations,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,2,International Relations,24000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,2,International Relations,52000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,2,International Relations,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,2,International Relations,342000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,2,International Relations,302000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,2,International Relations,4458000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,1207000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,207000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,2,International Relations,327000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,2,International Relations,403000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,2,International Relations,553000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,2,International Relations,542000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,2,International Relations,1350000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,2,International Relations,318000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,2,International Relations,3591000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,1470000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,2,International Relations,380000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,2,International Relations,434000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,2,International Relations,459000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,2,International Relations,486000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,2,International Relations,73000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,3912000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,3003000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,4788000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,5961000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,2481000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,2514000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,3126000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,2591000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,590000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,449000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,697000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,895000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,375000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,785000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,825000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,912000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,1000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,7000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,4128000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,5013000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,13000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,13000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,13000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,14000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,137000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,29000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,1966000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,3032000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,32000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,30000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,31000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,33000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,108000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,156000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,201000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,189000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,189000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,186000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,190000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,201000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,10000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,109000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,504000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,143000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,143000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,21000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,15000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,16000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,-456000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,3755000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,3291000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,246000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,318000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,334000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,353000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,9000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,23000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,163000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,12000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,12000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,-2000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,-3000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,-3000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,140000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,31000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,6000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,47000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,47000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,47000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,48000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,51000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,262000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,5000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,691000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,7000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,7000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,8000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,8000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,8000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,17000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,1272000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,3414000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,28000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,5779000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,4677000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,3252000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,1217000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,1205000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,1148000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,1883000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,896000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,3828000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,3313000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,1268000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,1510000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,1573000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,1664000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,5108000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,7700000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,7945000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,10468000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,10468000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,11033000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,11595000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,12268000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2012,4,Sport Support,3,Sport and Recreation Service Providers,94471000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2013,4,Sport Support,3,Sport and Recreation Service Providers,97033000,40
Audited Outcome,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2014,4,Sport Support,3,Sport and Recreation Service Providers,98855000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,107586000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2015,4,Sport Support,3,Sport and Recreation Service Providers,107586000,40
Main appropriation,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2016,4,Sport Support,3,Sport and Recreation Service Providers,113269000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2017,4,Sport Support,3,Sport and Recreation Service Providers,118932000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,"Arts, sports, recreation and culture",2018,4,Sport Support,3,Sport and Recreation Service Providers,125830000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,1,Programme Management: Infrastructure Support,1000000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,1,Programme Management: Infrastructure Support,2090000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,1,Programme Management: Infrastructure Support,2184000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,1,Programme Management: Infrastructure Support,2293000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,1,Programme Management: Infrastructure Support,2426000,40
Audited Outcome,Sport and Recreation South Africa,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,195000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,83000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,315000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,1011000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,5203000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,4408000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,4722000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,17000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,31000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,135000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,772000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,997000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,1229000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,9000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,25000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,5000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,18000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,165000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,165000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,165000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,174000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,184000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,30000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,5000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,2401000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,3049000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,3049000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,3172000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,2300000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,1991000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,2000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,19000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,89000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,89000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,89000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,90000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,95000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,400000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,600000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,800000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,87000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,1689000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,179000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,692000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,692000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,1586000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,1753000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,2,Sport and Recreation Facility Management,1836000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,2214000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,1732000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,1932000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,1474000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,1474000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,1587000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,1705000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,1900000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,334000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,355000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,230000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,269000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,269000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,286000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,306000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,338000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,33000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2014,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,33000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,36000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,36000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,36000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,39000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,41000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,3000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,15000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,37000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,42000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,42000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,44000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,46000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,49000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,12000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,27000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,30000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,30000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,30000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,32000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,34000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,34000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,199000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,315000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,315000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,374000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,396000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,419000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,4000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,11000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,15000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,246000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2013,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,265000,40
Adjusted appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,281000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2015,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,281000,40
Main appropriation,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2016,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,354000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2017,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,462000,40
Medium Term Estimates,Sport and Recreation South Africa,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,"Arts, sports, recreation and culture",2018,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,650000,40
Audited Outcome,Sport and Recreation South Africa,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,"Arts, sports, recreation and culture",2012,5,Sport Infrastructure Support,3,Sport and Recreation Facility Planning,297000,40
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,449000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,400000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,87000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,80000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,80000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,19219000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,20080000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,18733000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,19193000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,19193000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,16344000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,17299000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,18302000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,924000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,930000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1071000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1166000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1166000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,2257000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,2381000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,2519000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,4000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,3000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,19000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,19000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,19000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,20000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,21000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,492000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,492000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,492000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,453000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,437000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,266000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,155000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,155000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,491000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,686000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,145000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,392000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,392000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,392000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,300000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,317000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1724000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1767000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1214000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,568000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,568000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,599000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,566000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,599000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,294000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,62000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,228000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,99000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,99000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,99000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,104000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,110000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,29000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,22000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,298000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,204000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,169000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,187000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,187000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,687000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,795000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1007000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,117000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,4000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,448000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,448000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,927000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,700000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,810000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,859000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1020000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,67000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,84000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,84000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,84000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,88000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,93000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,1766000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1590000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,476000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,19000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,33000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,4000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,30000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,30000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,30000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,32000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,34000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,278000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,447000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,361000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,67000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,67000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,71000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,75000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,79000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,471000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,136000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,200000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,60000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,60000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,60000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,62000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,66000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,11000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,211000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,211000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,20000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,4000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,163000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,54000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,54000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,54000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,56000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,59000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,295000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,295000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,308000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,326000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,7536000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,8429000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,8591000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,3993000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,3993000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,4313000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,4597000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,4477000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,470000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,111000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,92000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,159000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,159000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,166000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,174000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,184000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,896000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,974000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,16000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,17000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,223000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,171000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,14000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,50000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,9237000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,11305000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,11226000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,14780000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,13780000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,9898000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,10442000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,11048000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,875000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,1224000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,1268000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,508000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,508000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,1100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,1160000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,1227000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,1000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,1000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,1000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,1000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,1000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,29000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,20000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,20000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,20000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,27000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,45000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,48000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,48000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,3000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,57000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,798000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,798000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,357000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,386000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,418000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,800000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,163000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,163000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,163000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,165000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,175000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,251000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,319000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,233000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,279000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,279000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,144000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,157000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,327000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,469000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,132000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,260000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,1260000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,200000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,76000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,205000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,61000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,80000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,85000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,121000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,266000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,292000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,372000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,372000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,285000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,354000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,327000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,2000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,15000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,15000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,15000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,17000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,23000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,92000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,1000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,1000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,1000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,1000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,1000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,12000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,105000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,95000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,91000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,23000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,23000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,55000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,168000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,510000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,510000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,238000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,365000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,298000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,16000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,61000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,50000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,51000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,54000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,9000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,37000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,121000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,121000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,171000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,77000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,346000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,1086000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,1634000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,1335000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,1844000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,2844000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,1705000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,1656000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,847000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,33000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,1126000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,230000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,230000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,50000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,52000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,51000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,6153000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,7275000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,10440000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2712000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2700000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1254000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1138000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1205000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,5532000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1433000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,361000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,478000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1000000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1746000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1950000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1990000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,42119000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,46420000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,50009000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,47383000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,50683000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,55684000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,58904000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,62281000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,5478000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,5599000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,6144000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,7085000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,7085000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,6020000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,6352000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,6721000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1700000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2653000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1429000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1603000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1603000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,3996000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,4221000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,4466000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,895000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1348000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1424000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1507000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1183000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1196000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,937000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1086000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1263000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1801000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1903000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2013000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,794000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1961000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,119000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,907000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,907000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,2839000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2999000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,3173000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,4313000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,5377000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2468000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8036000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8349000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,10048000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,8503000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,8996000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,13866000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,14219000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,14246000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,11578000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,9595000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,12506000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,11663000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,10977000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,799000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,4408000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2908000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1738000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1738000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,26505000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,6872000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,7271000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,189000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1951000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,283000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,299000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,316000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2919000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1433000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1307000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2740000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2740000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,2003000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2116000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2239000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2687000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,238000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,3837000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1391000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1391000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,354000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,374000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,396000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,25000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,25000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,558000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,783000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,137000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,137000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,839000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,886000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,937000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,45000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,342000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,515000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,544000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,576000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,20000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,7000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,17000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,17000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,18000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,19000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,20000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,17000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,618000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,285000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,285000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1689000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1777000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,5680000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4135000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,5235000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,2676000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2828000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2992000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,868000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,703000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1271000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,127000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,127000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1048000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1107000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1171000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1813000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,62000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,294000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2567000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2945000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,57000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,60000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,63000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,434000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,685000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,642000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,546000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,546000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,962000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1017000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1076000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,3611000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2122000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2290000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4226000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,9026000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,3196000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,3377000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,3573000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,17000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,26000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,27000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,29000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,435000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,499000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,173000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,849000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,849000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,739000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,781000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,826000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,3131000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,3534000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1683000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2600000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2600000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,3538000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,3523000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,3632000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,548000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1368000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,963000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,963000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1917000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2028000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2146000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,735000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,154000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,18000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,4000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,24000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,100000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,100000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,103000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,106000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,314000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,170000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,30000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,432000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,1200000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,2000000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,2058000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,2130000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,13306000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,14994000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,14467000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,17329000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,15829000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,19683000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,20831000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,22039000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,1678000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,1729000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,1666000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,1345000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,1345000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,2110000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,2226000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,2355000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,70000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,54000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,43000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,168000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,200000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,59000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,61000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,65000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,60000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,174000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,61000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,49000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,49000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,286000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,201000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,213000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,56000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,4000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,2000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,416000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,416000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,13000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,5552000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,7187000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,6488000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,5814000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,6800000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,6761000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,7836000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,8489000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,112000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,115000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,4000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,67000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,67000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,623000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,630000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,992000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,102000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,116000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,159000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,115000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,115000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,380000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,314000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,211000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,81000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,43000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,385000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,385000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,187000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,195000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,206000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,170000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,450000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,450000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,3000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,3000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,926000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,773000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,1225000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,370000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,434000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,1227000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,1276000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,927000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,8000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,10000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,1006000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,1106000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,9000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,9000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,10000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,39000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,13000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,3000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,613000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,29000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,12000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,113000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,113000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,31000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,33000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,35000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,10000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,28000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,28000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,144000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,47000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,33000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,80000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,99000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,105000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,38000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,75000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,3000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,645000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,645000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,93000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,102000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,108000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,370000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,669000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,504000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,850000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,850000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,956000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,833000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,881000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,78000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,379000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,180000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,180000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Financial Services,55000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Financial Services,51000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Financial Services,54000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,222000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,64000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Financial Services,914000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Financial Services,418000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Financial Services,263000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Financial Services,100000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,137000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,4080000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,4617000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,5092000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,5229000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,4429000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,6145000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,6474000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,6839000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,486000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,534000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,611000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,870000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,870000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,665000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,701000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,742000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,125000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,7000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,104000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,104000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,4176000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,2976000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,384000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,384000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,321000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,334000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,353000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,18000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,2000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,50000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,53000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,43000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,81000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,81000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,80000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,91000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,96000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,296000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,3000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,94000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,94000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,110000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,116000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,2316000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,2612000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,2139000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,303000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,303000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,3561000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,3624000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,3721000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,6000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,8000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,69000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,25000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,69000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,41000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,41000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,50000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,65000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,69000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,4000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,3000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,3000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,3000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,142000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,3000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,3000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,153000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,15000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,2000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,252000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,252000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,13000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,14000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,15000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,60000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,127000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,32000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,68000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,68000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,106000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,110000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,116000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Internal Audit and Risk Management,351000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Internal Audit and Risk Management,353000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Internal Audit and Risk Management,216000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,616000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,616000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Internal Audit and Risk Management,395000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Internal Audit and Risk Management,410000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Internal Audit and Risk Management,434000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Internal Audit and Risk Management,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Office Accommodation,18420000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Office Accommodation,44499000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Office Accommodation,43307000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,35598000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Office Accommodation,35598000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Office Accommodation,37485000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Office Accommodation,41581000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Office Accommodation,43022000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Office Accommodation,4828000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,131000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,2189000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,1904000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,2544000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,4454000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,4454000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,1809000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,2109000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,2233000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,257000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,226000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,290000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,319000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,319000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,337000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,161000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,169000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,1000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,1000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,1000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,22000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,22000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,23000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,7000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,49000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,30000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,39000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,191000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,191000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,102000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,111000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,103000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,107000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,88000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,131000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,24000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,24000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,25000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,70000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,24000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,76000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,140000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,140000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,48000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,101000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,118000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,3000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,48000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,148000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,49000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,53000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,134000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,253000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,3000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,7000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,5000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,3000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,53000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,16000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,16000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,17000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,26000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,28000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,1000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,48000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,52000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,9000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,14000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,19000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,121000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,78000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,208000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,513000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,236000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,824000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,824000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,636000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,300000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,235000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,33000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,79000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,55000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,13000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,32000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,1,Management: Regional and Urban Development and Legislative Support,98000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,31000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,4407000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,3414000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,3432000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,2832000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,2832000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,977000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,1035000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,3834000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,529000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,423000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,416000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,1083000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,1083000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,332000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,350000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,370000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,50000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,53000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,56000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,197000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,197000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,17000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,22000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,205000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,205000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,205000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,214000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,226000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,69000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,29000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,25000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,98000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,98000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,103000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,108000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,114000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,1745000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,2611000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,275000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,275000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,290000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,299000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,430000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,38000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,8000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,102000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,80000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,80000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,80000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,83000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,88000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,52000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,52000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,35000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,23000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,23000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,23000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,24000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,25000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,42000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,45000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,69000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,7000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,7000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,7000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,7000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,7000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,484000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,203000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,203000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,17000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,18000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,20000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,4000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,34000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,34000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,34000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,35000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,37000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,168000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,106000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,58000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,271000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,271000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,1059000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,1076000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,1231000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,11000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,218000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,218000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,230000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,2,Local Government Legislative Support and Institutional Establishment,242000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,23000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,85000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,3911000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,4002000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,4634000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,2870000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,2870000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1595000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,2176000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,2110000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,499000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,528000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,615000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1833000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1833000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,525000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,554000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,586000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,28000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,53000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,53000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,53000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,55000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,58000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,168000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,168000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,55000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,36000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,114000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,114000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,114000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,119000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,126000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,61000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,109000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,198000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,70000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,70000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,74000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,78000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,83000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,39000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,39000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,388000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1030000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1030000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1184000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,576000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,400000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,581000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,581000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,2534000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1350000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,367000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,36000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1721000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,643000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,423000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,840000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,840000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,840000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,877000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,928000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,71000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,14000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,14000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,14000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,15000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,16000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,19000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,36000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,19000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,13000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,77000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,77000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,77000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,80000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,85000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,35000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,73000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,49000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,49000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,52000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,55000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,58000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,100000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,202000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,50000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,56000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,56000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,56000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,58000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,61000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,65000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,73000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,84000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,84000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,84000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,88000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,94000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,302000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,204000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,188000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,966000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,966000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1294000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,510000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,1522000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,13000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,18000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,19000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,3,Urban Development Planning,20000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,7134000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,3569000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,3986000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,4691000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,4691000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,5162000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,5464000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,2120000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,407000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,441000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,469000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,495000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,495000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,620000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,654000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,692000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,100000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,56000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,15000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,15000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,20000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,23000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,15000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,45000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,105000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,136000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,136000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,190000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,210000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,222000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,36000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,126000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,185000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,205000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,205000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,210000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,240000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,893000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,372000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,1397000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,793000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,256000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,990000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,806000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,956000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,956000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,3551000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,2912000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,1694000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,260000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,275000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,356000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,301000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,105000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,96000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,96000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,240000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,24000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,25000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,1000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,1000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,15000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,16000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,11000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,15000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,10000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,13000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,15000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,16000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,11000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,11000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,11000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,22000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,15000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,18000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,15000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,15000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,15000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,55000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,60000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,63000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,20000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,21000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,20000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,25000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,25000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,62000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,66000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,70000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,1082000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,2217000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,558000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,2146000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,2146000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,1400000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,1090000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,2448000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,114000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,169000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,201000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,50000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,104000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,4,Spatial Planning: Districts and Regions,7000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,2560000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,3125000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,3260000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,3986000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,3986000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,6283000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,6234000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,7787000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,295000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,312000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,329000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,395000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,395000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,585000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,618000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,654000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,15000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,23000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,152000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,189000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,215000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,215000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,240000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,255000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,270000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,89000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,94000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,125000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,125000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,210000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,230000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,243000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,789000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,851000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,956000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,956000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,511000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,1173000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,1000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,105000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,125000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,196000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,196000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,210000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,250000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,265000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,1000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,13000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,13000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,13000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,14000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,1000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,15000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,15000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,58000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,60000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,63000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,1959000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,1500000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,1870000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,1870000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,1161000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,715000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,73000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,25000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,35000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,60000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,65000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,5,Intergovernmental Policy and Practice,69000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,6,Municipal Demarcation Transition Grant,39000000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,2,Regional and Urban Development and Legislative Support,6,Municipal Demarcation Transition Grant,39000000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,2,Regional and Urban Development and Legislative Support,6,Municipal Demarcation Transition Grant,297422000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,2,Regional and Urban Development and Legislative Support,6,Municipal Demarcation Transition Grant,111856000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2018,2,Regional and Urban Development and Legislative Support,6,Municipal Demarcation Transition Grant,52900000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,3,Institutional Development,10,Department of Traditional Affairs,106948000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,3,Institutional Development,10,Department of Traditional Affairs,111702000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,3,Institutional Development,10,Department of Traditional Affairs,115864000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,10,Department of Traditional Affairs,125928000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,10,Department of Traditional Affairs,119447000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,10,Department of Traditional Affairs,129798000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,10,Department of Traditional Affairs,141709000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,10,Department of Traditional Affairs,150733000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,3,Institutional Development,11,Municipal Infrastructure Support Agency,149714000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,3,Institutional Development,11,Municipal Infrastructure Support Agency,261795000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,3,Institutional Development,11,Municipal Infrastructure Support Agency,294162000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,11,Municipal Infrastructure Support Agency,304013000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,11,Municipal Infrastructure Support Agency,304013000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,11,Municipal Infrastructure Support Agency,349889000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,11,Municipal Infrastructure Support Agency,385336000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,11,Municipal Infrastructure Support Agency,354785000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,34000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,1,Management: Institutional Development,3003000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,5923000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,7093000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,10706000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,10706000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,2064000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,2185000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,2312000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,1,Management: Institutional Development,328000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,653000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,773000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,841000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,841000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,152000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,160000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,169000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,1000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,1000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,1000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,63000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,67000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,317000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,317000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,1,Management: Institutional Development,142000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,82000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,39000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,307000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,307000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,85000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,91000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,97000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Institutional Development,1,Management: Institutional Development,63000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,128000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,152000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,132000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,132000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,55000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,62000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,66000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,209000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,209000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,1,Management: Institutional Development,187000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,5788000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,4158000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,4158000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,56000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,70000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,55000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,9000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Institutional Development,1,Management: Institutional Development,38000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,131000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,404000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,267000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,267000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,70000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,80000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,88000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,15000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,528000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,528000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,4000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,5000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,76000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,427000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,427000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,24000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,26000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,28000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,1,Management: Institutional Development,9000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,1,Management: Institutional Development,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,1000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,11000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,1222000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,309000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,23000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,23000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,15000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,16000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,17000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,1,Management: Institutional Development,547000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,960000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,765000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,1663000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,1663000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,599000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,536000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,562000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,1,Management: Institutional Development,153000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,1,Management: Institutional Development,570000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,1,Management: Institutional Development,25000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,1244000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,1,Management: Institutional Development,1244000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,1,Management: Institutional Development,16000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,1,Management: Institutional Development,15000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,1,Management: Institutional Development,15000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,20000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,20000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,3351000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,3252000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,2,Human Resources Management Systems,3616000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,3428000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,3428000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,3609000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,3785000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,4010000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,364000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,384000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,2,Human Resources Management Systems,441000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,711000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,711000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,722000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,796000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,842000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,11000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,24000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,24000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,24000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,25000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,26000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,99000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,99000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,15000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,42000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,2,Human Resources Management Systems,30000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,203000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,203000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,203000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,204000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,216000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,30000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,37000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Institutional Development,2,Human Resources Management Systems,54000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,126000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,126000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,133000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,140000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,148000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,976000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,606000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,2,Human Resources Management Systems,1471000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,2532000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,2532000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,663000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,713000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,852000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,4000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,96000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,105000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Institutional Development,2,Human Resources Management Systems,139000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,580000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,580000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,580000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,606000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,541000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,628000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,628000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,110000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,116000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,3000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,32000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,32000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,32000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,34000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,36000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,149000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,14000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,2,Human Resources Management Systems,6000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,15000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,15000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,15000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,16000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,17000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,4000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,31000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,31000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,33000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,35000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,37000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,27000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,7000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,30000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,30000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,30000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,32000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,34000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,11000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,28000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,2,Human Resources Management Systems,29000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,48000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,48000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,48000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,51000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,54000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,500000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,485000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,2,Human Resources Management Systems,480000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,630000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,630000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,1039000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,1025000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,1012000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,48000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,11000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,500000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,2,Human Resources Management Systems,500000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,2,Human Resources Management Systems,200000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,2,Human Resources Management Systems,200000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,2,Human Resources Management Systems,212000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,2,Human Resources Management Systems,279000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,2,Human Resources Management Systems,400000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,2,Human Resources Management Systems,238000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,3,Municipal Finance,4738000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,3,Municipal Finance,4987000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,5520000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,5810000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,5810000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,6116000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,6984000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,7388000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,3,Municipal Finance,401000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,3,Municipal Finance,589000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,613000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,645000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,645000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,679000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,717000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,759000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,3,Municipal Finance,74000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,3,Municipal Finance,73000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,80000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,85000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,85000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,191000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,296000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,302000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Institutional Development,3,Municipal Finance,105000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Institutional Development,3,Municipal Finance,89000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,121000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,125000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,125000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,631000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,738000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,1046000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,10000000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,3,Municipal Finance,986000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,3,Municipal Finance,1025000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,850000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,4780000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,880000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,2784000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,3473000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,4142000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Institutional Development,3,Municipal Finance,115000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Institutional Development,3,Municipal Finance,121000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,130000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,144000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,144000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,153000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,659000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,669000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,10000000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,15000000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,10000000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,505000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,505000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,805000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,3,Municipal Finance,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,3,Municipal Finance,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,1000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,1000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,3,Municipal Finance,35000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,3,Municipal Finance,45000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,84000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,91000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,91000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,101000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,106000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,112000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,3,Municipal Finance,1367000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,3,Municipal Finance,1311000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,1259000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,1300000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,1300000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,3221000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,4082000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,5289000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,3,Municipal Finance,50000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,3,Municipal Finance,45000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,3,Municipal Finance,55000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,89000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,3,Municipal Finance,89000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,3,Municipal Finance,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,3,Municipal Finance,120000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,3,Municipal Finance,627000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,220000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,4,Citizen Engagement,115000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,197000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,2698000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,4,Citizen Engagement,3174000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,3377000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,3555000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,3555000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,2692000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,2850000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,3232000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,301000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,4,Citizen Engagement,352000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,375000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,395000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,395000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,416000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,439000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,464000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,11000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,7000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,7000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,8000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,41000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,45000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,85000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,85000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,141000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,183000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,201000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,35000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,81000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,84000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,84000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,149000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,254000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,210000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,850000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,956000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,830000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,830000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,2417000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,110000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,663000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,186000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Institutional Development,4,Citizen Engagement,145000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,259000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,271000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,271000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,280000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,486000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,609000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,10000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,52000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,51000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,51000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,56000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,59000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,62000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,10000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,22000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,20000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,21000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,22000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,10000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,4,Citizen Engagement,10000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,11000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,20000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,20000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,24000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,25000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,26000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,4,Citizen Engagement,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,17000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,18000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,19000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,31000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,4,Citizen Engagement,35000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,25000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,30000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,30000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,32000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,34000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,36000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,1281000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,4,Citizen Engagement,736000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,1172000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,1385000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,1385000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,1898000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,2070000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,1550000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,4,Citizen Engagement,55000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,4,Citizen Engagement,65000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,4,Citizen Engagement,145000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,215000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,4,Citizen Engagement,215000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,4,Citizen Engagement,250000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,4,Citizen Engagement,144000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,4,Citizen Engagement,152000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,50000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,5,Anti-Corruption and Good Governance,2896000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,2965000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,5,Anti-Corruption and Good Governance,3262000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,3561000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,3561000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,4015000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,4054000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,2051000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,5,Anti-Corruption and Good Governance,260000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,356000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,5,Anti-Corruption and Good Governance,369000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,398000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,398000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,403000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,618000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,654000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,40000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,44000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,47000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,45000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,5,Anti-Corruption and Good Governance,48000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,120000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,140000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,148000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,25000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Institutional Development,5,Anti-Corruption and Good Governance,20000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,25000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,25000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,99000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,110000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,116000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,640000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,714000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,782000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,23000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Institutional Development,5,Anti-Corruption and Good Governance,20000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,23000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,23000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,80000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,99000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,105000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,25000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,26000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,569000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,5,Anti-Corruption and Good Governance,501000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,569000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,569000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,20000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,21000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,22000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,5,Anti-Corruption and Good Governance,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,24000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,17000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,20000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,21000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,30000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,32000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,10000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,32000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,36000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,38000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,730000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,5,Anti-Corruption and Good Governance,701000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,730000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,730000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,1298000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,1337000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,1362000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,5,Anti-Corruption and Good Governance,89000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,89000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,5,Anti-Corruption and Good Governance,89000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,5,Anti-Corruption and Good Governance,208000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,5,Anti-Corruption and Good Governance,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,5,Anti-Corruption and Good Governance,70000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,6,Municipal Property Rates,6869000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,6,Municipal Property Rates,6956000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,6,Municipal Property Rates,7156000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,6,Municipal Property Rates,8873000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,6,Municipal Property Rates,8873000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,11119000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,11767000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,12285000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Institutional Development,6,Municipal Property Rates,556000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Institutional Development,6,Municipal Property Rates,569000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Institutional Development,6,Municipal Property Rates,598000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,6,Municipal Property Rates,659000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Institutional Development,6,Municipal Property Rates,659000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,1224000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,1292000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,1367000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,5000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,12000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,190000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,240000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,254000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,155000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,181000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,191000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,606000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,1145000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,586000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,325000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,365000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,386000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,11000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,86000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,91000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,96000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,60000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,71000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,31000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,50000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,58000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,61000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Institutional Development,6,Municipal Property Rates,1064000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Institutional Development,6,Municipal Property Rates,368000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Institutional Development,6,Municipal Property Rates,1090000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Institutional Development,7,Local Government Equitable Share,37139477000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Institutional Development,7,Local Government Equitable Share,38964252000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Institutional Development,7,Local Government Equitable Share,41592070000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Institutional Development,7,Local Government Equitable Share,51706516000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Institutional Development,7,Local Government Equitable Share,50207698000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Institutional Development,7,Local Government Equitable Share,52568706000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Institutional Development,7,Local Government Equitable Share,57012141000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Institutional Development,7,Local Government Equitable Share,61731845000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Institutional Development,8,Municipal Infrastructure Grant,13879162000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Institutional Development,8,Municipal Infrastructure Grant,14224447000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Institutional Development,8,Municipal Infrastructure Grant,14745445000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Institutional Development,8,Municipal Infrastructure Grant,14955762000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Institutional Development,8,Municipal Infrastructure Grant,14955762000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Institutional Development,8,Municipal Infrastructure Grant,14914028000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Institutional Development,8,Municipal Infrastructure Grant,15991252000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Institutional Development,8,Municipal Infrastructure Grant,16893685000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,3,Institutional Development,9,Municipal Systems Improvement Grant,230096000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,3,Institutional Development,9,Municipal Systems Improvement Grant,240307000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,3,Institutional Development,9,Municipal Systems Improvement Grant,252152000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Institutional Development,9,Municipal Systems Improvement Grant,251442000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,3,Institutional Development,9,Municipal Systems Improvement Grant,251442000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,3,Institutional Development,9,Municipal Systems Improvement Grant,84349000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,3,Institutional Development,9,Municipal Systems Improvement Grant,103249000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,3,Institutional Development,9,Municipal Systems Improvement Grant,115116000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,138000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,80000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,156000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,3625000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,50000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,5907000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,3872000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,3444000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,4488000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,5488000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,2233000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,2364000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,2434000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,622000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,344000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,362000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,300000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,300000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,259000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,273000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,355000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,8000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,37000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,60000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,33000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,45000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,45000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,45000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,47000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,50000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,143000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,120000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,292000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,65000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,65000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,68000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,71000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,75000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,54000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,199000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,877000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,295000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,95000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,88000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,63000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,44000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,2535000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,26000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,38000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,52000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,68000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,68000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,72000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,76000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,80000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,61000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,5000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,5000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,5000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,10000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,106000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,14000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,65000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,1363000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,25000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,25000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,25000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,26000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,28000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,3955000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,6000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,152000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,38000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,20000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,20000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,20000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,20000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,21000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,984000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,684000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,840000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,614000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,614000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,592000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,633000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,670000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,165000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,107000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,35000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,35000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,35000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,37000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,1,Management: National Disaster Management Centre,39000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",65000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",95000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",95000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",4296000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",4614000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",4616000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",4233000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",4433000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",7315000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",8011000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",3810000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",549000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",577000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",592000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",936000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",936000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",586000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",348000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",815000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",57000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",143000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",1815000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",500000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",2000000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",1800000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",95000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",389000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",143000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",160000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",160000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",160000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",196000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",177000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",77000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",114000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",89000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",110000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",110000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",116000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",122000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",129000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",1987000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",628000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",628000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",300000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",320000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",339000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",1295000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",34518000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",4034000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",4034000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",22054000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",42296000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",47535000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",7000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",220000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",58000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",2000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",125000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",125000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",125000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",131000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",139000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",287000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",4000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",21000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",21000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",21000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",23000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",1600000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",1600000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",86000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",106000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",21000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",421000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",107000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",51000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",867000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",70000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",70000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",70000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",73000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",77000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",857000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",1388000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",654000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",450000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",450000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",450000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",470000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",1195000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",102000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",636000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",444000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",200000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",200000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",50000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",61000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",65000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",29000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,2,"Disaster Risk Reduction, Capacity Building and Intervention",184000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,46000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,9000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,3599000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,3323000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,3725000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,3758000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,3258000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,3151000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,3334000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,3050000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,468000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,449000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,437000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,688000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,688000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,302000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,319000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,815000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,55000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,32000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,32000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,33000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,33000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,35000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,71000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,116000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,103000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,53000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,53000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,56000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,66000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,68000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,54000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,65000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,65000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,71000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,71000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,75000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,1408000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,366000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,826000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,713000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,713000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,1401000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,1464000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,1494000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,4000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,237000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,40000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,19000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,60000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,60000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,63000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,63000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,67000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,4000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,6000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,6000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,6000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,14000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,61000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,13000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,42000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,8000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,18000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,19000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,19000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,20000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,7000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,99000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,99000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,109000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,109000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,115000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,359000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,113000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,27000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,27000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,28000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,28000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,30000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,4000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,30000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,215000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,72000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,72000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,75000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,75000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,79000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,938000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,640000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,3,Legislation and Policy Management,381000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,415000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,415000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,427000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,427000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,452000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,3,Legislation and Policy Management,186000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,3,Legislation and Policy Management,168000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,100000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,3,Legislation and Policy Management,100000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,3,Legislation and Policy Management,50000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,3,Legislation and Policy Management,55000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,3,Legislation and Policy Management,58000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",964000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",1064000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",3106000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",3287000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",3478000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",300000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",317000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",335000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",30000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",5000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",7000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",50000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",40000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",110000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",116000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",70000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",70000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",70000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",85000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",90000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",70000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",16000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",4000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",5000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",300000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",500000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",125000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",91000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",7000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",21000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",12000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",11000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",30000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",35000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",37000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",205000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",205000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",39000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",41000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",400000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",400000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",290000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",209000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",262000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",49000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",49000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",40000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,2424000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,2565000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,2714000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,237000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,250000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,265000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,55000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,55000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,58000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,34000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,39000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,41000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,30000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,82000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,93000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,20000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,24000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,25000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,6000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,6000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,200000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,200000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,208000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,3000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,3000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,29000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,32000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,34000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,5,Fire Services,75000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,5,Fire Services,23000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,5,Fire Services,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",2140000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",4829000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",2810000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",2304000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",2304000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",2347000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",2416000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",2499000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",4011000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",4783000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",5002000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",5166000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",4366000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",6884000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",7285000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",5104000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",477000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",536000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",532000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",937000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",937000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",551000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",581000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1110000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",23000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",23000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",23000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",24000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",11000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",22000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",22000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",21000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",23000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",51000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",66000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",111000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",147000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",147000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",155000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",163000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",172000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1696000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",4649000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",876000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",7300000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",7300000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",8301000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",7151000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",7423000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",5822000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1766000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",160000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",8772000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",8772000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",7793000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",7221000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",7815000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",11000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",310000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",92000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",85000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",20000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",20000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",19000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",20000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",21000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",112000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",8000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",59000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",279000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",295000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",549000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",549000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",446000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",489000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",517000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",72000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",19000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",165000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",165000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",157000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",104000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",104000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",298000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",208000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",8000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",225000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",225000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",55000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",73000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",77000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",384000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",436000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",155000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1097000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1097000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",938000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",1166000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",22000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,National Disaster Management Centre,6,"Information Technology, Intelligence and Information Management Systems",22000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,National Disaster Management Centre,7,Disaster Relief Grant,73180000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,National Disaster Management Centre,7,Disaster Relief Grant,170714000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,National Disaster Management Centre,7,Disaster Relief Grant,121483000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,National Disaster Management Centre,7,Disaster Relief Grant,261149000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,National Disaster Management Centre,7,Disaster Relief Grant,261149000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,National Disaster Management Centre,7,Disaster Relief Grant,269922000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,National Disaster Management Centre,7,Disaster Relief Grant,300281000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,National Disaster Management Centre,7,Disaster Relief Grant,317697000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,4,National Disaster Management Centre,7,Disaster Relief Grant,850000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,National Disaster Management Centre,7,Disaster Relief Grant,93630000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,National Disaster Management Centre,7,Disaster Relief Grant,85951000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,National Disaster Management Centre,7,Disaster Relief Grant,103194000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,National Disaster Management Centre,7,Disaster Relief Grant,103194000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,National Disaster Management Centre,7,Disaster Relief Grant,111545000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,4,National Disaster Management Centre,7,Disaster Relief Grant,123432000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,4,National Disaster Management Centre,7,Disaster Relief Grant,130591000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,4,National Disaster Management Centre,8,Municipal Disaster Recovery Grant,118340000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,4,National Disaster Management Centre,8,Municipal Disaster Recovery Grant,190102000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,National Disaster Management Centre,8,Municipal Disaster Recovery Grant,188900000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,4,National Disaster Management Centre,8,Municipal Disaster Recovery Grant,188900000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,4,National Disaster Management Centre,8,Municipal Disaster Recovery Grant,140000000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,144000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,37000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,7891000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,3841000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,4023000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,3704000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,3704000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,2065000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,1708000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,1805000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,777000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,359000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,391000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,551000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,551000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,133000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,616000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,655000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,96000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,21000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,21000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,21000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,23000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,194000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,168000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,86000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,291000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,291000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,91000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,88000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,4000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,192000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,106000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,66000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,128000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,128000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,35000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,42000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,80000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,3000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,760000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,1338000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,7592000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,1800000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,10000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,4000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,98000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,511000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,187000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,769000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,769000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,102000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,206000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,247000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,95000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,7000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,1000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,64000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,39000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,4000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,6000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,6000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,6000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,17000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,16000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,16000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,17000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,18000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,19000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,75000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,73000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,50000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,8000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,8000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,9000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,11000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,19000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,184000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,15000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,15000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,15000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,16000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,17000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,18000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,3861000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,960000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,747000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,628000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,628000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,628000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,543000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,574000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,231000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,1718000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,16000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,14000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,14000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,14000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,14000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,1,Management: Local Government Support and Interventions,15000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,20000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,68000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,100000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,100000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,4312000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,4478000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,3404000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,2472000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,2472000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,8685000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,8817000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,6328000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,561000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,576000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,416000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,858000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,858000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,557000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,961000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,1017000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,21000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,21000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,21000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,23000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,50000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,20000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,76000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,76000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,76000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,94000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,84000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,259000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,104000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,75000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,176000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,176000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,385000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,194000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,207000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,501000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,4117000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,1037000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,1061000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,1300000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,1905000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,2165000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,4000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,81000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,69000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,112000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,112000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,112000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,150000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,170000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,1000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,56000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,56000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,56000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,27000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,15000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,93000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,110000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,120000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,6000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,105000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,105000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,105000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,210000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,316000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,700000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,580000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,312000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,1474000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,1000000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,735000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,3000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,21000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,21000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,21000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,23000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,130555000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,3859000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,117000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,24000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,2,Municipal Performance Monitoring,309276000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,42000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,5753000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,5639000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,6309000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,8208000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,8208000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,18693000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,24048000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,19328000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,835000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,766000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,797000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,654000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,654000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,4729000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,732000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,774000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,317000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,227000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,11000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,5000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,233000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,18000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,148000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,220000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,350000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,52000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,52000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,52000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,54000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,57000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,99000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,104000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,94000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,208000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,208000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,219000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,230000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,243000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,342000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,5867000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,10181000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,1696000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,4092000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,4092000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,3312000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,4219000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,4326000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,168000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,99000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,137000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,221000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,221000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,221000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,230000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,243000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,73000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,3000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,10000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,10000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,11000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,12000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,7000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,6000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,8000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,8000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,8000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,35000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,8000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,26000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,26000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,26000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,27000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,29000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,10000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,83000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,126000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,38000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,13000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,63000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,63000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,63000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,65000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,69000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,996000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,1115000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,1895000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,753000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,753000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,1663000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,786000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,832000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,159000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,673000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,155000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,266000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,266000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,166000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,278000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,3,Local Government Improvement Programme,294000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,42000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,11000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,21000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,5929000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,7185000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,6868000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,6063000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,6063000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,4046000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,3518000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,2915000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,607000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,690000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,680000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1045000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1045000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,385000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1170000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,2045000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,25000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,8000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,8000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,8000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,66000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,140000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,93000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,79000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,79000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,79000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,99000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,87000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,68000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,110000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,90000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,52000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,52000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,55000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,58000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,61000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,472000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1046000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,2245000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,105000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,105000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,49000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1364000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,297000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,349000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,349000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,2349000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,459000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,476000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,351000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,273000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,332000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,78000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,78000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,78000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,78000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,83000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,189000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,67000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,67000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,70000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,74000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,79000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,11000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1700000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1700000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1047000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,17000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,17000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,2000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,17000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,17000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,17000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,18000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,19000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,5000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,71000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,71000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,75000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,79000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,84000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,14000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,39000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,6000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,6000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,6000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,17000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,47000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,47000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,47000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,49000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,52000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1344000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1611000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1232000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,436000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,436000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,4766000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,4955000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,1698000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,4,Litigations and Interventions,37000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,4,Litigations and Interventions,460000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,4,Litigations and Interventions,6000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,78000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,4,Litigations and Interventions,78000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,4,Litigations and Interventions,78000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,4,Litigations and Interventions,81000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,4,Litigations and Interventions,86000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,150000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,150000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,6392000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,4330000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,6041000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,11796000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,11796000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,17710000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,18138000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,20882000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,758000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,805000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,1089000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,789000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,789000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,1345000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2283000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,985000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,640000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,478000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,585000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,208000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,208000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,143000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,162000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,236000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,498000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,498000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,498000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,520000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,550000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,149000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,109000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,197000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,126000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,126000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,133000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,140000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,148000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,319000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,319000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,839000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,192000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,1116000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,-38000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,-38000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,80000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,84000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,89000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,65000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,193000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,98000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,166000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,166000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,166000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,173000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,183000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,9000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,8000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,14000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,14000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,86000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,28000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,28000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,28000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,30000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,32000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,60000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,83000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,53000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,7000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,72000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,72000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,72000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,75000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,79000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,1231000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,1286000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,1059000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,1239000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,1239000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,652000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,195000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,2263000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,154000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,138000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,258000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,5,Municipal Infrastructure Grant Management,258000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,6,South African Local Government Association,26726000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,6,South African Local Government Association,25999000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,6,South African Local Government Association,26904000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,6,South African Local Government Association,9215000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,6,South African Local Government Association,9215000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,6,South African Local Government Association,29500000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,6,South African Local Government Association,31300000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,6,South African Local Government Association,33100000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,7,Municipal Demarcation Board,40362000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,7,Municipal Demarcation Board,42152000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,7,Municipal Demarcation Board,44230000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,7,Municipal Demarcation Board,45793000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,7,Municipal Demarcation Board,45793000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,7,Municipal Demarcation Board,58220000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,7,Municipal Demarcation Board,50631000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,7,Municipal Demarcation Board,53568000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2012,5,Local Government Support and Intervention Management,8,South African Cities Network,3693000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,8,South African Cities Network,11765000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,8,South African Cities Network,6071000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,8,South African Cities Network,6286000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,8,South African Cities Network,6286000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2016,5,Local Government Support and Intervention Management,8,South African Cities Network,6619000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2017,5,Local Government Support and Intervention Management,8,South African Cities Network,6950000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2018,5,Local Government Support and Intervention Management,8,South African Cities Network,7353000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2013,5,Local Government Support and Intervention Management,9,United Cities and Local Government of Africa,2123000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2014,5,Local Government Support and Intervention Management,9,United Cities and Local Government of Africa,3209000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,5,Local Government Support and Intervention Management,9,United Cities and Local Government of Africa,5792000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,36000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,16279000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,22350000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,20567000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,35577000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,35577000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,45369000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,52091000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,52433000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,1229000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,1763000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,1692000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,1162000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,1162000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,3093000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,2011000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,2895000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,5914000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,482000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,418000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,673000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,1623000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,1623000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,1623000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,1878000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,1987000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,3000000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,244000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,709000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,395000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,1082000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,1082000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,340000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,359000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,380000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,203000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,386000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,386000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,849000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,849000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,210000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,222000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,234000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,186000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,51000000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,51000000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,48784000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,56018000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,59268000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,559559000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,329626000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,180663000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,35986000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,35986000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,11358000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,20723000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,21925000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,79000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,7000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,211000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,266000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,215000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,9730000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,9730000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,9730000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,11253000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,5065000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,709120000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,1359057000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,1361290000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,1769886000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,1769886000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,2442680000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,2801509000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,2856959000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,35000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,1000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,22154000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,10000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,6000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,100000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,27220000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,456000000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,456000000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,570555000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,750232000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,799543000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,270000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,270000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,120000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,127000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,134000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,30000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,812000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,812000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,90000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,96000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,101000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,44000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,1700000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,1700000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,1790000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,1880000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,1989000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,20000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,19000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,202000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,33000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,9000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,25380000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,1770000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,5910000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,2927000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,9450000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,9450000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,1200000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,1264000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,5569000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,6,Community Work Programme,1,Management: Community Work Programme,542000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,6,Community Work Programme,1,Management: Community Work Programme,970000,4
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,6,Community Work Programme,1,Management: Community Work Programme,207000,4
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,812000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,6,Community Work Programme,1,Management: Community Work Programme,812000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,1,Management: Community Work Programme,812000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,1,Management: Community Work Programme,940000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,1,Management: Community Work Programme,995000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,9134000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,9687000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,10249000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,2488000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,2609000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,2760000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,1130000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,1140000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,1652000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,3784000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,3870000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,4478000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,411000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,455000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,481000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,9600000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,10900000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,11184000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,3144000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,3171000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,3681000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,838000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,884000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,932000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,610000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,916000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,4000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,5000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,7000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,8000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,8000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,134000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,149000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,158000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,61000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,74000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,78000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,236000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,1250000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,765000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,7011000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,5065000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,4747000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,2,Programme Coordination,450000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,2,Programme Coordination,490000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,2,Programme Coordination,518000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",2741000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",2915000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",3085000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",658000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",681000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",720000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",200000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",300000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",375000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",500000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",540000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",571000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",210000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",240000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",254000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",100000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",500000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",645000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",1500000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",1700000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",1584000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",38000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",42000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",44000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",2907000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",3359000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",3853000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",400000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",890000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",642000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",5000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",6000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",6000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",30000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",34000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",37000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",22000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",23000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",25000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",50000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",65000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",69000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",1500000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",1168000,4
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2018,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",1246000,4
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,6,Community Work Programme,3,"Partnerships, Norms, Standards and Innovation",1038000,4
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,1,Administration,1,Ministry,1358000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,1,Administration,1,Ministry,101000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Home affairs,2013,1,Administration,1,Ministry,80000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,1,Administration,1,Ministry,11635000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,1,Administration,1,Ministry,15455000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,1,Administration,1,Ministry,17418000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,1,Administration,1,Ministry,18362000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,1,Administration,1,Ministry,17933000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,1,Administration,1,Ministry,21203000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,1,Administration,1,Ministry,22011000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,1,Administration,1,Ministry,22711000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,1,Administration,1,Ministry,1384000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,1,Administration,1,Ministry,1838000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,1,Administration,1,Ministry,1776000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,1,Administration,1,Ministry,2709000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,1,Administration,1,Ministry,2646000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,1,Administration,1,Ministry,2213000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,1,Administration,1,Ministry,2266000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,1,Administration,1,Ministry,2312000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,1,Administration,1,Ministry,285000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,1,Administration,1,Ministry,227000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,1,Administration,1,Ministry,194000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,1,Administration,1,Ministry,933000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,1,Administration,1,Ministry,933000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,1,Administration,1,Ministry,358000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,1,Administration,1,Ministry,370000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,1,Administration,1,Ministry,386000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,1,Administration,1,Ministry,86000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,1,Administration,1,Ministry,46000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,1,Administration,1,Ministry,27000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,1,Administration,1,Ministry,178000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,1,Administration,1,Ministry,178000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,1,Administration,1,Ministry,161000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,1,Administration,1,Ministry,166000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,1,Administration,1,Ministry,174000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,1,Administration,1,Ministry,794000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,1,Administration,1,Ministry,616000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,1,Administration,1,Ministry,865000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,1,Administration,1,Ministry,1223000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,1,Administration,1,Ministry,1223000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,1,Administration,1,Ministry,1225000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,1,Administration,1,Ministry,1257000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,1,Administration,1,Ministry,1322000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,1,Administration,1,Ministry,12000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,1,Administration,1,Ministry,12000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,1,Administration,1,Ministry,74000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,1,Administration,1,Ministry,29000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,1,Administration,1,Ministry,207000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,1,Administration,1,Ministry,207000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,1,Administration,1,Ministry,134000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,1,Administration,1,Ministry,137000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,1,Administration,1,Ministry,144000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,1,Administration,1,Ministry,331000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,1,Administration,1,Ministry,365000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,1,Administration,1,Ministry,393000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,1,Administration,1,Ministry,415000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,1,Administration,1,Ministry,415000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,1,Administration,1,Ministry,528000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,1,Administration,1,Ministry,542000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,1,Administration,1,Ministry,570000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,1,Administration,1,Ministry,6000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,1,Administration,1,Ministry,2000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2014,1,Administration,1,Ministry,1000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,1,Administration,1,Ministry,8000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,1,Administration,1,Ministry,8000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2016,1,Administration,1,Ministry,46000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2017,1,Administration,1,Ministry,48000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2018,1,Administration,1,Ministry,49000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,1,Administration,1,Ministry,60000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,1,Administration,1,Ministry,63000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,1,Administration,1,Ministry,80000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,1,Administration,1,Ministry,181000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,1,Administration,1,Ministry,181000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,1,Administration,1,Ministry,87000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,1,Administration,1,Ministry,89000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,1,Administration,1,Ministry,93000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,1,Administration,1,Ministry,398000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,1,Administration,1,Ministry,476000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,1,Administration,1,Ministry,361000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,1,Administration,1,Ministry,289000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,1,Administration,1,Ministry,289000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,1,Administration,1,Ministry,678000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,1,Administration,1,Ministry,695000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,1,Administration,1,Ministry,733000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2013,1,Administration,1,Ministry,1000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2016,1,Administration,1,Ministry,26000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2017,1,Administration,1,Ministry,27000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2018,1,Administration,1,Ministry,29000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Home affairs,2012,1,Administration,1,Ministry,7000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Home affairs,2012,1,Administration,1,Ministry,27000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2012,1,Administration,1,Ministry,16000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2015,1,Administration,1,Ministry,267000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2015,1,Administration,1,Ministry,267000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,1,Administration,1,Ministry,30000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,1,Administration,1,Ministry,89000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,1,Administration,1,Ministry,5000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,1,Administration,1,Ministry,150000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,1,Administration,1,Ministry,150000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,1,Administration,1,Ministry,845000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,1,Administration,1,Ministry,865000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,1,Administration,1,Ministry,913000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,1,Administration,1,Ministry,119000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,1,Administration,1,Ministry,131000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,1,Administration,1,Ministry,96000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,1,Administration,1,Ministry,188000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,1,Administration,1,Ministry,188000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,1,Administration,1,Ministry,216000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,1,Administration,1,Ministry,222000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,1,Administration,1,Ministry,233000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,1,Administration,1,Ministry,140000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,1,Administration,1,Ministry,138000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,1,Administration,1,Ministry,123000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,1,Administration,1,Ministry,157000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,1,Administration,1,Ministry,157000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,1,Administration,1,Ministry,529000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,1,Administration,1,Ministry,542000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,1,Administration,1,Ministry,572000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2012,1,Administration,1,Ministry,56000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,1,Administration,1,Ministry,1105000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,1,Administration,1,Ministry,1105000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2016,1,Administration,1,Ministry,149000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2017,1,Administration,1,Ministry,157000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2018,1,Administration,1,Ministry,160000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,1,Administration,1,Ministry,8334000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,1,Administration,1,Ministry,6369000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,1,Administration,1,Ministry,6878000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,1,Administration,1,Ministry,16143000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,1,Administration,1,Ministry,16143000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,1,Administration,1,Ministry,14716000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,1,Administration,1,Ministry,15111000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,1,Administration,1,Ministry,15882000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,1,Administration,1,Ministry,95000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,1,Administration,1,Ministry,986000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,1,Administration,1,Ministry,61000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,1,Administration,1,Ministry,1732000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,1,Administration,1,Ministry,1732000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,1,Administration,1,Ministry,639000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,1,Administration,1,Ministry,660000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,1,Administration,1,Ministry,688000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2013,1,Administration,1,Ministry,2000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2014,1,Administration,1,Ministry,2000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,1,Administration,1,Ministry,4000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,1,Administration,1,Ministry,4000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2016,1,Administration,1,Ministry,4000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2017,1,Administration,1,Ministry,4000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2018,1,Administration,1,Ministry,4000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2012,1,Administration,1,Ministry,1472000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2013,1,Administration,1,Ministry,92000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,1,Administration,1,Ministry,106000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,1,Administration,2,Management Support Services,559000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,1,Administration,2,Management Support Services,396000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2014,1,Administration,2,Management Support Services,750000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Home affairs,2014,1,Administration,2,Management Support Services,329000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,1,Administration,2,Management Support Services,58787000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,1,Administration,2,Management Support Services,67532000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,1,Administration,2,Management Support Services,80953000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,1,Administration,2,Management Support Services,95465000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,1,Administration,2,Management Support Services,93883000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,1,Administration,2,Management Support Services,119824000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,1,Administration,2,Management Support Services,121811000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,1,Administration,2,Management Support Services,125360000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,1,Administration,2,Management Support Services,8385000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,1,Administration,2,Management Support Services,9616000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,1,Administration,2,Management Support Services,10711000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,1,Administration,2,Management Support Services,16312000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,1,Administration,2,Management Support Services,16135000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,1,Administration,2,Management Support Services,13297000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,1,Administration,2,Management Support Services,13360000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,1,Administration,2,Management Support Services,13608000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,1,Administration,2,Management Support Services,406000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,1,Administration,2,Management Support Services,395000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,1,Administration,2,Management Support Services,313000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,1,Administration,2,Management Support Services,688000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,1,Administration,2,Management Support Services,688000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,1,Administration,2,Management Support Services,1327000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,1,Administration,2,Management Support Services,1403000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,1,Administration,2,Management Support Services,1478000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2012,1,Administration,2,Management Support Services,387000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2013,1,Administration,2,Management Support Services,346000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2014,1,Administration,2,Management Support Services,164000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,1,Administration,2,Management Support Services,96000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,1,Administration,2,Management Support Services,96000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2016,1,Administration,2,Management Support Services,377000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2017,1,Administration,2,Management Support Services,398000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2018,1,Administration,2,Management Support Services,421000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2012,1,Administration,2,Management Support Services,39747000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2013,1,Administration,2,Management Support Services,778000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2014,1,Administration,2,Management Support Services,36347000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2015,1,Administration,2,Management Support Services,30764000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2015,1,Administration,2,Management Support Services,30764000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2016,1,Administration,2,Management Support Services,4327000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2017,1,Administration,2,Management Support Services,4689000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2018,1,Administration,2,Management Support Services,4765000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,1,Administration,2,Management Support Services,271000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,1,Administration,2,Management Support Services,258000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,1,Administration,2,Management Support Services,88000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,1,Administration,2,Management Support Services,228000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,1,Administration,2,Management Support Services,228000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,1,Administration,2,Management Support Services,534000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,1,Administration,2,Management Support Services,565000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,1,Administration,2,Management Support Services,600000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,1,Administration,2,Management Support Services,894000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,1,Administration,2,Management Support Services,42715000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,1,Administration,2,Management Support Services,4657000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,1,Administration,2,Management Support Services,8537000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,1,Administration,2,Management Support Services,8537000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,1,Administration,2,Management Support Services,2436000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,1,Administration,2,Management Support Services,2605000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,1,Administration,2,Management Support Services,2700000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2012,1,Administration,2,Management Support Services,27000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2013,1,Administration,2,Management Support Services,1809000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2014,1,Administration,2,Management Support Services,163000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,1,Administration,2,Management Support Services,1105000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,1,Administration,2,Management Support Services,1105000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2016,1,Administration,2,Management Support Services,2694000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2017,1,Administration,2,Management Support Services,2856000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2018,1,Administration,2,Management Support Services,2999000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2012,1,Administration,2,Management Support Services,613000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2013,1,Administration,2,Management Support Services,1361000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2014,1,Administration,2,Management Support Services,5176000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,1,Administration,2,Management Support Services,4507000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,1,Administration,2,Management Support Services,4507000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2016,1,Administration,2,Management Support Services,12530000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2017,1,Administration,2,Management Support Services,13239000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2018,1,Administration,2,Management Support Services,13964000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,1,Administration,2,Management Support Services,70000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,1,Administration,2,Management Support Services,177000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,1,Administration,2,Management Support Services,82000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,1,Administration,2,Management Support Services,82000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,1,Administration,2,Management Support Services,306000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,1,Administration,2,Management Support Services,323000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,1,Administration,2,Management Support Services,341000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,1,Administration,2,Management Support Services,971000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,1,Administration,2,Management Support Services,1766000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,1,Administration,2,Management Support Services,2390000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,1,Administration,2,Management Support Services,3532000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,1,Administration,2,Management Support Services,3532000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,1,Administration,2,Management Support Services,2524000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,1,Administration,2,Management Support Services,2681000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,1,Administration,2,Management Support Services,2809000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,1,Administration,2,Management Support Services,53000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,1,Administration,2,Management Support Services,11000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2014,1,Administration,2,Management Support Services,1000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,1,Administration,2,Management Support Services,14099000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,1,Administration,2,Management Support Services,14099000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2016,1,Administration,2,Management Support Services,7537000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2017,1,Administration,2,Management Support Services,5324000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2018,1,Administration,2,Management Support Services,2809000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,1,Administration,2,Management Support Services,79000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,1,Administration,2,Management Support Services,64000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,1,Administration,2,Management Support Services,61000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,1,Administration,2,Management Support Services,211000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,1,Administration,2,Management Support Services,211000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,1,Administration,2,Management Support Services,196000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,1,Administration,2,Management Support Services,208000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,1,Administration,2,Management Support Services,218000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,1,Administration,2,Management Support Services,2797000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,1,Administration,2,Management Support Services,969000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,1,Administration,2,Management Support Services,1825000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,1,Administration,2,Management Support Services,307000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,1,Administration,2,Management Support Services,307000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,1,Administration,2,Management Support Services,381000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,1,Administration,2,Management Support Services,404000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,1,Administration,2,Management Support Services,423000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2013,1,Administration,2,Management Support Services,26000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2014,1,Administration,2,Management Support Services,510000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2016,1,Administration,2,Management Support Services,16000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2017,1,Administration,2,Management Support Services,23000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2018,1,Administration,2,Management Support Services,8000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,Home affairs,2012,1,Administration,2,Management Support Services,5000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Home affairs,2012,1,Administration,2,Management Support Services,5000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Home affairs,2012,1,Administration,2,Management Support Services,86000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2012,1,Administration,2,Management Support Services,50936000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2013,1,Administration,2,Management Support Services,42580000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2014,1,Administration,2,Management Support Services,33788000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2015,1,Administration,2,Management Support Services,25284000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2015,1,Administration,2,Management Support Services,25284000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2016,1,Administration,2,Management Support Services,7888000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2017,1,Administration,2,Management Support Services,10627000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2018,1,Administration,2,Management Support Services,13355000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,1,Administration,2,Management Support Services,487000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,1,Administration,2,Management Support Services,770000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,1,Administration,2,Management Support Services,404000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,1,Administration,2,Management Support Services,954000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,1,Administration,2,Management Support Services,954000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,1,Administration,2,Management Support Services,2185000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,1,Administration,2,Management Support Services,2309000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,1,Administration,2,Management Support Services,2434000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,1,Administration,2,Management Support Services,353000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,1,Administration,2,Management Support Services,1206000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,1,Administration,2,Management Support Services,523000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,1,Administration,2,Management Support Services,640000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,1,Administration,2,Management Support Services,640000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,1,Administration,2,Management Support Services,1231000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,1,Administration,2,Management Support Services,1301000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,1,Administration,2,Management Support Services,1371000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,1,Administration,2,Management Support Services,1063000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,1,Administration,2,Management Support Services,262000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,1,Administration,2,Management Support Services,398000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,1,Administration,2,Management Support Services,660000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,1,Administration,2,Management Support Services,660000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,1,Administration,2,Management Support Services,1400000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,1,Administration,2,Management Support Services,1481000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,1,Administration,2,Management Support Services,1562000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2012,1,Administration,2,Management Support Services,4000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2015,1,Administration,2,Management Support Services,73000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2015,1,Administration,2,Management Support Services,73000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2012,1,Administration,2,Management Support Services,1031000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2013,1,Administration,2,Management Support Services,215000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2014,1,Administration,2,Management Support Services,182000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,1,Administration,2,Management Support Services,1409000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,1,Administration,2,Management Support Services,1409000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2016,1,Administration,2,Management Support Services,1479000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2017,1,Administration,2,Management Support Services,1566000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2018,1,Administration,2,Management Support Services,1647000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,1,Administration,2,Management Support Services,8751000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,1,Administration,2,Management Support Services,8817000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,1,Administration,2,Management Support Services,11362000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,1,Administration,2,Management Support Services,8742000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,1,Administration,2,Management Support Services,8742000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,1,Administration,2,Management Support Services,20045000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,1,Administration,2,Management Support Services,21190000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,1,Administration,2,Management Support Services,22334000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,1,Administration,2,Management Support Services,2903000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,1,Administration,2,Management Support Services,2138000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,1,Administration,2,Management Support Services,1693000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,1,Administration,2,Management Support Services,2500000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,1,Administration,2,Management Support Services,2500000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,1,Administration,2,Management Support Services,5143000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,1,Administration,2,Management Support Services,5436000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,1,Administration,2,Management Support Services,5726000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,1,Administration,2,Management Support Services,3000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,1,Administration,2,Management Support Services,3000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2016,1,Administration,2,Management Support Services,3000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2017,1,Administration,2,Management Support Services,4000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2018,1,Administration,2,Management Support Services,4000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2012,1,Administration,2,Management Support Services,88000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2013,1,Administration,2,Management Support Services,661000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,1,Administration,2,Management Support Services,406000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2015,1,Administration,2,Management Support Services,1042000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2015,1,Administration,2,Management Support Services,1042000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2016,1,Administration,2,Management Support Services,732000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2017,1,Administration,2,Management Support Services,768000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2018,1,Administration,2,Management Support Services,813000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2012,1,Administration,2,Management Support Services,58000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2013,1,Administration,2,Management Support Services,4000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2014,1,Administration,2,Management Support Services,3000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2015,1,Administration,2,Management Support Services,107000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2015,1,Administration,2,Management Support Services,107000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2016,1,Administration,2,Management Support Services,113000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2017,1,Administration,2,Management Support Services,119000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2018,1,Administration,2,Management Support Services,252000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Home affairs,2014,1,Administration,3,Corporate Services,66189000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,1,Administration,3,Corporate Services,48985000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,1,Administration,3,Corporate Services,744000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2014,1,Administration,3,Corporate Services,54839000,5
Adjusted appropriation,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2015,1,Administration,3,Corporate Services,893000,5
Main appropriation,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2015,1,Administration,3,Corporate Services,893000,5
Main appropriation,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2016,1,Administration,3,Corporate Services,893000,5
Medium Term Estimates,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2017,1,Administration,3,Corporate Services,1098000,5
Medium Term Estimates,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2018,1,Administration,3,Corporate Services,1162000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Home affairs,2012,1,Administration,3,Corporate Services,12742000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Home affairs,2013,1,Administration,3,Corporate Services,35863000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Home affairs,2014,1,Administration,3,Corporate Services,1500000,5
Adjusted appropriation,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Home affairs,2015,1,Administration,3,Corporate Services,10000000,5
Main appropriation,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Home affairs,2015,1,Administration,3,Corporate Services,10000000,5
Main appropriation,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Home affairs,2016,1,Administration,3,Corporate Services,10000000,5
Medium Term Estimates,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Home affairs,2017,1,Administration,3,Corporate Services,10283000,5
Medium Term Estimates,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Home affairs,2018,1,Administration,3,Corporate Services,10879000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Home affairs,2012,1,Administration,3,Corporate Services,1002000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Home affairs,2013,1,Administration,3,Corporate Services,290000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,1,Administration,3,Corporate Services,220120000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,1,Administration,3,Corporate Services,199432000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,1,Administration,3,Corporate Services,223968000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,1,Administration,3,Corporate Services,257858000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,1,Administration,3,Corporate Services,242866000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,1,Administration,3,Corporate Services,314978000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,1,Administration,3,Corporate Services,322397000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,1,Administration,3,Corporate Services,333608000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,1,Administration,3,Corporate Services,33007000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,1,Administration,3,Corporate Services,29252000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,1,Administration,3,Corporate Services,31474000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,1,Administration,3,Corporate Services,36450000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,1,Administration,3,Corporate Services,35598000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,1,Administration,3,Corporate Services,21836000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,1,Administration,3,Corporate Services,21538000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,1,Administration,3,Corporate Services,21629000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,1,Administration,3,Corporate Services,13633000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,1,Administration,3,Corporate Services,10007000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,1,Administration,3,Corporate Services,9476000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,1,Administration,3,Corporate Services,8060000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,1,Administration,3,Corporate Services,8060000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,1,Administration,3,Corporate Services,9126000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,1,Administration,3,Corporate Services,9657000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,1,Administration,3,Corporate Services,10167000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2012,1,Administration,3,Corporate Services,10934000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2013,1,Administration,3,Corporate Services,9595000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2014,1,Administration,3,Corporate Services,9897000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,1,Administration,3,Corporate Services,8594000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,1,Administration,3,Corporate Services,8594000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2016,1,Administration,3,Corporate Services,6987000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2017,1,Administration,3,Corporate Services,7403000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2018,1,Administration,3,Corporate Services,7775000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2012,1,Administration,3,Corporate Services,6526000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2013,1,Administration,3,Corporate Services,6838000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2014,1,Administration,3,Corporate Services,6806000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2015,1,Administration,3,Corporate Services,19136000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2015,1,Administration,3,Corporate Services,12636000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2016,1,Administration,3,Corporate Services,716000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2017,1,Administration,3,Corporate Services,806000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2018,1,Administration,3,Corporate Services,775000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2012,1,Administration,3,Corporate Services,23646000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2013,1,Administration,3,Corporate Services,26905000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2014,1,Administration,3,Corporate Services,32733000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2015,1,Administration,3,Corporate Services,20056000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2015,1,Administration,3,Corporate Services,20056000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2016,1,Administration,3,Corporate Services,24241000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2017,1,Administration,3,Corporate Services,25646000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2018,1,Administration,3,Corporate Services,27009000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Home affairs,2012,1,Administration,3,Corporate Services,2302000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Home affairs,2013,1,Administration,3,Corporate Services,2376000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Home affairs,2014,1,Administration,3,Corporate Services,2255000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Home affairs,2015,1,Administration,3,Corporate Services,2124000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Home affairs,2015,1,Administration,3,Corporate Services,2124000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Home affairs,2016,1,Administration,3,Corporate Services,1979000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Home affairs,2017,1,Administration,3,Corporate Services,2095000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Home affairs,2018,1,Administration,3,Corporate Services,2203000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,1,Administration,3,Corporate Services,1161000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,1,Administration,3,Corporate Services,910000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,1,Administration,3,Corporate Services,444000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,1,Administration,3,Corporate Services,401000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,1,Administration,3,Corporate Services,401000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,1,Administration,3,Corporate Services,516000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,1,Administration,3,Corporate Services,546000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,1,Administration,3,Corporate Services,575000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,1,Administration,3,Corporate Services,59945000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,1,Administration,3,Corporate Services,69859000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,1,Administration,3,Corporate Services,65866000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,1,Administration,3,Corporate Services,30463000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,1,Administration,3,Corporate Services,38484000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,1,Administration,3,Corporate Services,68695000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,1,Administration,3,Corporate Services,72622000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,1,Administration,3,Corporate Services,76567000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2012,1,Administration,3,Corporate Services,10611000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2013,1,Administration,3,Corporate Services,7356000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2014,1,Administration,3,Corporate Services,9609000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,1,Administration,3,Corporate Services,31813000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,1,Administration,3,Corporate Services,21813000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2016,1,Administration,3,Corporate Services,7551000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2017,1,Administration,3,Corporate Services,8051000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2018,1,Administration,3,Corporate Services,8511000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2012,1,Administration,3,Corporate Services,14124000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2013,1,Administration,3,Corporate Services,14170000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2014,1,Administration,3,Corporate Services,11153000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,1,Administration,3,Corporate Services,21354000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,1,Administration,3,Corporate Services,21354000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2016,1,Administration,3,Corporate Services,6277000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2017,1,Administration,3,Corporate Services,6706000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2018,1,Administration,3,Corporate Services,6962000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,1,Administration,3,Corporate Services,8993000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,1,Administration,3,Corporate Services,13647000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,1,Administration,3,Corporate Services,3221000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,1,Administration,3,Corporate Services,3221000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,1,Administration,3,Corporate Services,13774000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,1,Administration,3,Corporate Services,14540000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,1,Administration,3,Corporate Services,15364000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,1,Administration,3,Corporate Services,18263000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,1,Administration,3,Corporate Services,7968000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,1,Administration,3,Corporate Services,6863000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,1,Administration,3,Corporate Services,14794000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,1,Administration,3,Corporate Services,14794000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,1,Administration,3,Corporate Services,5105000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,1,Administration,3,Corporate Services,5443000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,1,Administration,3,Corporate Services,5667000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,1,Administration,3,Corporate Services,2301000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,1,Administration,3,Corporate Services,2777000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2014,1,Administration,3,Corporate Services,2792000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,1,Administration,3,Corporate Services,376000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,1,Administration,3,Corporate Services,376000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2016,1,Administration,3,Corporate Services,3009000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2017,1,Administration,3,Corporate Services,3176000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2018,1,Administration,3,Corporate Services,3356000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,1,Administration,3,Corporate Services,198000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,1,Administration,3,Corporate Services,143000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,1,Administration,3,Corporate Services,115000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,1,Administration,3,Corporate Services,358000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,1,Administration,3,Corporate Services,358000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,1,Administration,3,Corporate Services,120000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,1,Administration,3,Corporate Services,128000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,1,Administration,3,Corporate Services,133000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,1,Administration,3,Corporate Services,7399000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,1,Administration,3,Corporate Services,3608000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,1,Administration,3,Corporate Services,7122000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,1,Administration,3,Corporate Services,1562000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,1,Administration,3,Corporate Services,1562000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,1,Administration,3,Corporate Services,4624000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,1,Administration,3,Corporate Services,4884000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,1,Administration,3,Corporate Services,5157000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2013,1,Administration,3,Corporate Services,893000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2014,1,Administration,3,Corporate Services,416000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2016,1,Administration,3,Corporate Services,458000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2017,1,Administration,3,Corporate Services,483000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2018,1,Administration,3,Corporate Services,511000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Home affairs,2012,1,Administration,3,Corporate Services,25000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,Home affairs,2012,1,Administration,3,Corporate Services,41000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Home affairs,2012,1,Administration,3,Corporate Services,313000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Home affairs,2012,1,Administration,3,Corporate Services,10000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Home affairs,2012,1,Administration,3,Corporate Services,606000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Home affairs,2012,1,Administration,3,Corporate Services,2422000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2015,1,Administration,3,Corporate Services,56000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2015,1,Administration,3,Corporate Services,56000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,1,Administration,3,Corporate Services,2039000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,1,Administration,3,Corporate Services,3281000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,1,Administration,3,Corporate Services,1519000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,1,Administration,3,Corporate Services,9542000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,1,Administration,3,Corporate Services,9542000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,1,Administration,3,Corporate Services,15307000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,1,Administration,3,Corporate Services,16181000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,1,Administration,3,Corporate Services,17060000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,1,Administration,3,Corporate Services,1036000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,1,Administration,3,Corporate Services,1192000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,1,Administration,3,Corporate Services,2045000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,1,Administration,3,Corporate Services,1861000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,1,Administration,3,Corporate Services,1861000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,1,Administration,3,Corporate Services,-1132000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,1,Administration,3,Corporate Services,-76000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,1,Administration,3,Corporate Services,-1812000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,1,Administration,3,Corporate Services,4833000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,1,Administration,3,Corporate Services,4686000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,1,Administration,3,Corporate Services,3319000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,1,Administration,3,Corporate Services,2888000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,1,Administration,3,Corporate Services,2888000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,1,Administration,3,Corporate Services,3392000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,1,Administration,3,Corporate Services,3589000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,1,Administration,3,Corporate Services,3779000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2012,1,Administration,3,Corporate Services,79106000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2013,1,Administration,3,Corporate Services,131707000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2014,1,Administration,3,Corporate Services,114447000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2015,1,Administration,3,Corporate Services,89716000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2015,1,Administration,3,Corporate Services,89716000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2016,1,Administration,3,Corporate Services,67897000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2017,1,Administration,3,Corporate Services,75190000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2018,1,Administration,3,Corporate Services,78344000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Home affairs,2014,1,Administration,3,Corporate Services,52000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Home affairs,2016,1,Administration,3,Corporate Services,137000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Home affairs,2017,1,Administration,3,Corporate Services,144000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Home affairs,2018,1,Administration,3,Corporate Services,152000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2012,1,Administration,3,Corporate Services,6354000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2013,1,Administration,3,Corporate Services,11940000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2014,1,Administration,3,Corporate Services,7978000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,1,Administration,3,Corporate Services,14665000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,1,Administration,3,Corporate Services,14665000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2016,1,Administration,3,Corporate Services,10961000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2017,1,Administration,3,Corporate Services,11619000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2018,1,Administration,3,Corporate Services,12202000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Home affairs,2014,1,Administration,3,Corporate Services,191000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,1,Administration,3,Corporate Services,92263000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,1,Administration,3,Corporate Services,28131000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,1,Administration,3,Corporate Services,27213000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,1,Administration,3,Corporate Services,24814000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,1,Administration,3,Corporate Services,24814000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,1,Administration,3,Corporate Services,28482000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,1,Administration,3,Corporate Services,30138000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,1,Administration,3,Corporate Services,31731000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,1,Administration,3,Corporate Services,7265000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,1,Administration,3,Corporate Services,2984000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,1,Administration,3,Corporate Services,5672000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,1,Administration,3,Corporate Services,1132000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,1,Administration,3,Corporate Services,1132000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,1,Administration,3,Corporate Services,3421000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,1,Administration,3,Corporate Services,3617000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,1,Administration,3,Corporate Services,3818000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2012,1,Administration,3,Corporate Services,597000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2013,1,Administration,3,Corporate Services,783000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,1,Administration,3,Corporate Services,1094000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2015,1,Administration,3,Corporate Services,656000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2015,1,Administration,3,Corporate Services,656000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2016,1,Administration,3,Corporate Services,691000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2017,1,Administration,3,Corporate Services,726000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2018,1,Administration,3,Corporate Services,768000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2012,1,Administration,3,Corporate Services,46000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2013,1,Administration,3,Corporate Services,7909000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2014,1,Administration,3,Corporate Services,8073000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2015,1,Administration,3,Corporate Services,591000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2015,1,Administration,3,Corporate Services,591000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2016,1,Administration,3,Corporate Services,622000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2017,1,Administration,3,Corporate Services,653000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2018,1,Administration,3,Corporate Services,565000,5
Audited Outcome,Home Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Home affairs,2012,1,Administration,3,Corporate Services,358000,5
Audited Outcome,Home Affairs,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Home affairs,2013,1,Administration,3,Corporate Services,100000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,30520000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,144012000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,112518000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,6641000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,64092000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,19630000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,33269000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,39786000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,48316000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,57237000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,46837000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,75306000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,79680000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,82585000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,4149000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,5067000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,5814000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,6128000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,5985000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,6496000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,7575000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,7820000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,94000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,160000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,37000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,379000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,379000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,375000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,600000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,632000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,597000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,90000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,1000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,1000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,2000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,4000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,4000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,51000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,8000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,112000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,112000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,117000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,132000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,139000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,127000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,209000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,34000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,98000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,98000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,96000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,117000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,124000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,17090000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,730000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,1112000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,802000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,802000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,701000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,827000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,868000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,127224000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,307857000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,403603000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,401800000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,356079000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,647130000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,675462000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,712613000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,4232000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,4722000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,4661000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,4394000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,4394000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,2768000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,2846000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,2984000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,1276000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,2885000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,61000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,61000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,64000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,67000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,71000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,571000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,1751000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,235000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,580000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,580000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,599000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,629000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,662000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,55323000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,86892000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,61673000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,43351000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,43351000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,45349000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,47785000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,50287000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,37000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,36000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,24000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,51000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,51000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,57000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,60000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,63000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,48000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,69000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,9000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,2867000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,480000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,1524000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,7820000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,14398000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,8349000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,8349000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,8266000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,10909000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,11491000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,30905000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,604000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,587000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,22000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,22000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,21000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,22000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,23000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,2897000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,1294000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,3202000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,431000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,431000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,409000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,436000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,458000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,77309000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,81260000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,85973000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,2289000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,376000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,521000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,2224000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,2224000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,2229000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,2346000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,2467000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,15889000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,5265000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,2255000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,6273000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,6273000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,5157000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,5273000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,5540000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,315000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,214000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,28000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,107000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,107000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,107000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,111000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,117000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2012,1,Administration,4,Transversal Information Technology Management,72000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2013,1,Administration,4,Transversal Information Technology Management,165000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,1,Administration,4,Transversal Information Technology Management,95000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,109000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2015,1,Administration,4,Transversal Information Technology Management,109000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2016,1,Administration,4,Transversal Information Technology Management,115000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2017,1,Administration,4,Transversal Information Technology Management,121000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2018,1,Administration,4,Transversal Information Technology Management,128000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Home affairs,2013,1,Administration,5,Office Accommodation,4633000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2014,1,Administration,5,Office Accommodation,1827000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2013,1,Administration,5,Office Accommodation,2240000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2014,1,Administration,5,Office Accommodation,11696000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,1,Administration,5,Office Accommodation,529000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,1,Administration,5,Office Accommodation,9000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,1,Administration,5,Office Accommodation,22000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,1,Administration,5,Office Accommodation,24000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,1,Administration,5,Office Accommodation,26000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,1,Administration,5,Office Accommodation,219540000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,1,Administration,5,Office Accommodation,1755000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,1,Administration,5,Office Accommodation,107975000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,1,Administration,5,Office Accommodation,279810000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,1,Administration,5,Office Accommodation,263289000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,1,Administration,5,Office Accommodation,275667000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,1,Administration,5,Office Accommodation,275667000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,1,Administration,5,Office Accommodation,225303000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,1,Administration,5,Office Accommodation,236450000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,1,Administration,5,Office Accommodation,250164000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2013,1,Administration,5,Office Accommodation,100607000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2014,1,Administration,5,Office Accommodation,120116000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2015,1,Administration,5,Office Accommodation,193820000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2015,1,Administration,5,Office Accommodation,103820000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2016,1,Administration,5,Office Accommodation,241947000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2017,1,Administration,5,Office Accommodation,251127000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2018,1,Administration,5,Office Accommodation,265692000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,489000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,106000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,588000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,11273000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,14730000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,17625000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,11770000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,11495000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,17302000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,17694000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,18346000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,1380000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,1581000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,1804000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,1203000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,1175000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,1875000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,1920000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,1993000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,311000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,86000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,79000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,365000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,365000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,70000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,82000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,85000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,200000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,400000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,123000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,123000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,68000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,81000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,85000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,2412000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,251000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,145000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,134000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,51000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,163000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,163000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,27000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,32000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,33000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,1137000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,126000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,270000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,439000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,439000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,31000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,38000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,37000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,831000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,48000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,29000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,33000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,35000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,42000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,121000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,626000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,626000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,8000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,12000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,9000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,316000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,68000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,267000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,968000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,968000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,65000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,80000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,79000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,138000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,1000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,235000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,10000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,10000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,7000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,8000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,8000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,32000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,38000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,14000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,45000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,45000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,2000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,2000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,2000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,79000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,126000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,82000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,375000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,375000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,14000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,18000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,16000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,446000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,144000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,14000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,16000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,17000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,99000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,1000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,270000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,55000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,188000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,307000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,2237000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,2237000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,27000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,42000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,30000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,13000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,11000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,39000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,16000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,16000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,48000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,55000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,58000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,46000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,77000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,60000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,60000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,70000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,73000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,78000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,24000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,24000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,8000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,9000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,10000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,75000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,53000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,53000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,24000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,29000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,33000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,3390000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,2502000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,2703000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,5486000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,5486000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,2083000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,2428000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,2534000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,2976000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,2,Citizen Affairs,1,Citizen Affairs Management,406000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,386000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,824000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,2,Citizen Affairs,1,Citizen Affairs Management,824000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,2,Citizen Affairs,1,Citizen Affairs Management,213000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,2,Citizen Affairs,1,Citizen Affairs Management,249000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,2,Citizen Affairs,1,Citizen Affairs Management,259000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2012,2,Citizen Affairs,1,Citizen Affairs Management,48000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,2,Citizen Affairs,1,Citizen Affairs Management,73000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,42000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,809000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,52868000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,54661000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,57643000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,72007000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,70324000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,81613000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,82798000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,85317000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,10174000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,10944000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,10985000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,16757000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,16366000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,17918000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,18140000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,18660000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,42000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,12000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,23000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,52000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,52000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,66000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,72000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,77000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,90000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,14127000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,15313000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,16201000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,27000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,23000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,30000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,3000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,5000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,4000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,198000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,99000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,188000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,222000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,222000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,111000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,164000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,111000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,10000000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,10000000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,89000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,89000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,59000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,64000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,68000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,236954000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,350460000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,458842000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,728521000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,8521000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,824000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,930000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,931000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,29000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,54000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,2000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,5000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,3000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,10000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,10000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,13000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,14000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,15000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,135000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,96000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,31000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,106000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,106000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,50000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,55000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,58000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,1000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,14000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,15000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,16000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,17000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,19000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,544000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,544000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,140000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,154000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,159000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,63000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,106000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,65000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,172000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,188000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,196000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,308000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,21120000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,33138000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,40534000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,534000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,235000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,257000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,270000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,9000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,173000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,173000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,1009000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,1629000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,831000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,945000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,945000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,2,Citizen Affairs,2,Status Services,1412000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,2,Citizen Affairs,2,Status Services,1534000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,2,Citizen Affairs,2,Status Services,1616000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,189000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,15000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,2,Citizen Affairs,2,Status Services,15000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2012,2,Citizen Affairs,2,Status Services,216000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2013,2,Citizen Affairs,2,Status Services,39000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,2,Citizen Affairs,2,Status Services,173000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,234000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,447000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,902000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,82873000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,92508000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,97466000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,106930000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,104432000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,121198000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,122957000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,126697000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,17089000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,18120000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,18232000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,23017000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,22479000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,21995000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,22170000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,22726000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,26000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,39000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,83000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,166000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,166000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,181000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,193000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,203000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,3275000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,32000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,17000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,1000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,14000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,15000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,12000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,247000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,273000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,98000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,441000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,441000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,273000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,291000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,306000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,23093000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,18138000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,23178000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,12903000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,12903000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,39399000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,41816000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,44162000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,37000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,15000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,12000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,12000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,52000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,55000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,58000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,37193000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,3351000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,2410000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,46449000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,46449000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,4183000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,4624000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,4603000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,67608000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,71573000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,57236000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,77663000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,77663000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,88654000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,94292000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,99278000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,13000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,11000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,10000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,15000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,15000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,9000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,10000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,11000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,402000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,819000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,630000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,333000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,333000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,3432000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,3639000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,3848000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,60000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,94000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,206000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,218000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,230000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,2000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,2000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,1240000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,150000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,288000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,521000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,1940000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,1940000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,3608000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,3833000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,4043000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,146000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,138000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,392000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,220000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,220000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,1049000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,1113000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,1177000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,10946000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,112000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,110000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,4553000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,4553000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,281000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,317000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,306000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,8000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,9000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,34000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,694000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,694000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,164000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,176000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,183000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,980000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,1181000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,3008000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,2826000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,2826000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,7092000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,7529000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,7949000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,2000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,72000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,32000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,2,Citizen Affairs,3,Identification Services,32000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,2,Citizen Affairs,3,Identification Services,639000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,2,Citizen Affairs,3,Identification Services,677000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,2,Citizen Affairs,3,Identification Services,716000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2012,2,Citizen Affairs,3,Identification Services,256000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2013,2,Citizen Affairs,3,Identification Services,461000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,2,Citizen Affairs,3,Identification Services,467000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,1589000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,2417000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,1268000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,972268000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,1103618000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,1209858000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1566272000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1537390000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,1377571000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,1405790000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,1446808000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,187088000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,204202000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,216613000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,278259000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,271757000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,262824000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,282093000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,290942000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,1786000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,2997000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,1277000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,2474000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,2474000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,1772000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,1811000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,1903000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,356000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,196000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,22000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,99000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,99000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,4000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,4000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,5000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,117000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,205000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,62000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,147000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,147000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,151000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,154000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,164000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,2451000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,3159000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,1556000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1338000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1338000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,1368000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,1396000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,1470000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,3863000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,2759000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,4410000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,8296000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,8296000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,4851000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,5019000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,5310000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,1000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,2000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1612000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1612000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,16000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,-23000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,-69000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,8000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,25000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,3000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,-9000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,-20000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,3139000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,2819000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,9082000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,9082000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,7506000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,7666000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,8061000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,5852000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,12306000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,9572000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,23100000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,23100000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,14145000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,14467000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,15177000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,2033000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,1456000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,776000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1018000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1018000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,555000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,567000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,595000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,68000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,73000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,46000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,182000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,182000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,86000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,89000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,92000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,79848000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,81826000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,79711000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,59130000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,59130000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,9104000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,184000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,-105000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,510000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,545000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,11217000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,5072000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,5366000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,64000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,9000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,158000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,2715000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,3304000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,5557000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,1123000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,8905000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,8905000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,4967000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,5085000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,5328000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,2071000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,3186000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,6372000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,4710000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,4710000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,10478000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,171000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,156000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,4749000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,4748000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,4193000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,2592000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,2592000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,5143000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,5242000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,5531000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,5794000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,1475000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,669000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1049000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1049000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,2114000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,2154000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,2272000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,486000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,777000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,5000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,5000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,5000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,42000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,82000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,65000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,182000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,182000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,21000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,22000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,26000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,54159000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,70654000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,49899000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,37749000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,37749000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,30794000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,41672000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,43874000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,3014000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,1581000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,688000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,525000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,525000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,2463000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,2508000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,2650000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,8547000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,8000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,4000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,672000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,82000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,7837000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,13945000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1177000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,1177000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,1239000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,1301000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,1376000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2012,2,Citizen Affairs,5,Service Delivery to Provinces,355000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2013,2,Citizen Affairs,5,Service Delivery to Provinces,237000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2014,2,Citizen Affairs,5,Service Delivery to Provinces,850000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,912000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2015,2,Citizen Affairs,5,Service Delivery to Provinces,912000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2016,2,Citizen Affairs,5,Service Delivery to Provinces,960000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2017,2,Citizen Affairs,5,Service Delivery to Provinces,1008000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2018,2,Citizen Affairs,5,Service Delivery to Provinces,1066000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2012,2,Citizen Affairs,7,Government Printing Works,135219000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2013,2,Citizen Affairs,7,Government Printing Works,134005000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2012,2,Citizen Affairs,8,Electoral Commission,762156000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2013,2,Citizen Affairs,8,Electoral Commission,1463994000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2014,2,Citizen Affairs,8,Electoral Commission,1553617000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,2,Citizen Affairs,8,Electoral Commission,1517104000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,2,Citizen Affairs,8,Electoral Commission,1517104000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2016,2,Citizen Affairs,8,Electoral Commission,1586561000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2017,2,Citizen Affairs,8,Electoral Commission,1299912000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2018,2,Citizen Affairs,8,Electoral Commission,1184867000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2012,2,Citizen Affairs,9,Represented Political Parties’ Fund,109180000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2013,2,Citizen Affairs,9,Represented Political Parties’ Fund,115185000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2014,2,Citizen Affairs,9,Represented Political Parties’ Fund,122096000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,2,Citizen Affairs,9,Represented Political Parties’ Fund,127712000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,2,Citizen Affairs,9,Represented Political Parties’ Fund,127712000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2016,2,Citizen Affairs,9,Represented Political Parties’ Fund,134480000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2017,2,Citizen Affairs,9,Represented Political Parties’ Fund,141204000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2018,2,Citizen Affairs,9,Represented Political Parties’ Fund,149394000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,217000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,156000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,811000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,2729000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,29510000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,9320000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,9619000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,11823000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,11547000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,15105000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,16529000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,17113000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,1498000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,1050000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,1039000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,1632000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,1594000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,249000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,211000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,171000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,912000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,2288000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,2598000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,2069000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,2069000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,1952000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,1949000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,2049000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,708000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,127000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,419000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,248000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,44000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,44000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,298000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,296000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,312000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,266000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,184000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,291000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,353000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,353000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,259000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,259000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,272000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,107000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,112000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,112000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,1310000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,5220000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,108000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,108000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,21000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,12000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,44000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,44000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,96000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,95000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,100000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,225000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,492000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,736000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,3534000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,3534000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,836000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,842000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,871000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,2553000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,3000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,17000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,17000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,59000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,60000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,63000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,33000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,30000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,23000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,29000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,29000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,16000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,16000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,16000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,97000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,78000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,340000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,194000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,194000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,303000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,301000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,318000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,79000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,2376000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,2363000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,2500000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,5000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,18000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,6000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,48000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,12000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,142000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,105000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,105000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,571000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,568000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,600000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,158000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,60000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,92000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,79000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,79000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,397000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,396000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,419000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,1433000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,1815000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,6219000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,2219000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,2219000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,1009000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,1010000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,1055000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,152000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,152000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,161000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,30000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,6000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,122000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,122000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,78000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,78000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,82000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,1098000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,60472000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,36992000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,37523000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,8324000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,8324000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,5912000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,5907000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,6198000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,3,Immigration Affairs,1,Immigration Affairs Management,990000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,3,Immigration Affairs,1,Immigration Affairs Management,1329000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,274000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,193000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,3,Immigration Affairs,1,Immigration Affairs Management,193000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,1088000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,1082000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,1144000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,3,Immigration Affairs,1,Immigration Affairs Management,5000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2016,3,Immigration Affairs,1,Immigration Affairs Management,364000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2017,3,Immigration Affairs,1,Immigration Affairs Management,382000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2018,3,Immigration Affairs,1,Immigration Affairs Management,404000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,43000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,43000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,619000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,246301000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,316545000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,361104000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,127992000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,120132000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,364670000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,373294000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,385144000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,45578000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,56341000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,62550000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,20998000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,20507000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,26585000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,26167000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,26150000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,601000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,880000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,644000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,122000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,122000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,793000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,878000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,926000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,2912000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,5000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,5000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,2000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,18000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,39000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,71000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,40000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,40000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,101000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,112000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,119000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,460000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,262000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,430000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,1220000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,1220000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,406000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,458000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,473000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,161051000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,174237000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,108221000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,107755000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,107755000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,86993000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,96652000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,101586000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,117000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,508000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,209000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,231000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,244000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,211000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,312000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,7000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,7000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,150000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,171000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,174000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,2642000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,1937000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,1496000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,2690000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,2690000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,1103000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,1239000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,1285000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,704000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,8000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,75000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,18000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,18000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,6000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,6000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,6000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,16000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,17000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,13000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,23000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,23000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,11000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,13000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,12000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,263000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,434000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,612000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,252000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,252000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,723000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,825000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,839000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,111000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,45000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,973000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,1075000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,1137000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,27000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,127000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,106000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,281000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,837000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,257000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,192000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,192000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,694000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,770000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,811000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,484000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,778000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,1227000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,288000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,288000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,862000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,956000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,1008000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,603000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,246000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,452000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,2377000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,2377000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,1696000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,1885000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,1979000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,37000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,246000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,45000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,45000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,11132000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,49389000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,24648000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,3741000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,3741000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,29087000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,32181000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,34007000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,372000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,158000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,66000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,161000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,161000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,16000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,18000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,19000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,4000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,2000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,3,Immigration Affairs,2,Admission Services,2000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2016,3,Immigration Affairs,2,Admission Services,2000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2017,3,Immigration Affairs,2,Admission Services,2000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2018,3,Immigration Affairs,2,Admission Services,2000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,634000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2013,3,Immigration Affairs,2,Admission Services,658000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,3,Immigration Affairs,2,Admission Services,1119000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2012,3,Immigration Affairs,2,Admission Services,324000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,21000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,50000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,19654000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,36366000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,8059000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,133601000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,184574000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,109877000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,115162000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,115847000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,5396000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,6189000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,7332000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,10096000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,9134000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,42167000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,45399000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,47734000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,321000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,594000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,248000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,527000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,527000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,387000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,410000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,429000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,2000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,30817000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,31250000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,39325000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,64825000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,64825000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,56488000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,30150000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,30564000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,28000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,28000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,30000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,24000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,2000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,41000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,41000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,221000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,233000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,245000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,881000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,1485000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,237000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,1806000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,1806000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,1946000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,2056000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,2165000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,1297000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,1455000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,1352000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,2079000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,2079000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,699000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,744000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,775000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,3000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,6000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,550000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,4000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,10030000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,10030000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,518000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,585000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,557000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,13746000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,1646000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,347000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,3650000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,3650000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,1883000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,1996000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,2088000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,93000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,151000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,482000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,482000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,46000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,38000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,8000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,566000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,566000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,627000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,661000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,695000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,41488000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,1151000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,760000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,887000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,887000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,495000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,524000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,549000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,2651000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,3915000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,11137000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,11723000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,12403000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,2000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,1000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,2982000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,29000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,51000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,5000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,1204000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,1204000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,934000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,987000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,1037000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,53630000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,59799000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,47073000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,39000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,37613000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,493000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,519000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,549000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,488000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,1411000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,449000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,520000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,520000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,740000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,781000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,823000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,13000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,9000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,6000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,47000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,6000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,556000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,556000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,43597000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,104030000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,88031000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,38831000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,38831000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,50009000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,52785000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,55605000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,8428000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,11604000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,3050000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,7745000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,7745000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,8457000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,8931000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,9401000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,159000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,312000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,35000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,39000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,3,Immigration Affairs,3,Immigration Services,39000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,3,Immigration Affairs,3,Immigration Services,31000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,3,Immigration Affairs,3,Immigration Services,37000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,3,Immigration Affairs,3,Immigration Services,35000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,416000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2012,3,Immigration Affairs,3,Immigration Services,74000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2013,3,Immigration Affairs,3,Immigration Services,561000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Home affairs,2014,3,Immigration Affairs,3,Immigration Services,1000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,209000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,22000,5
Audited Outcome,Home Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,222000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,71529000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,77837000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,85068000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,23437000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,20321000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,99048000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,101050000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,103233000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,12456000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,13833000,5
Audited Outcome,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,14789000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,3087000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,3015000,5
Main appropriation,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,11675000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,11733000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,11864000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,76000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,55000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,27000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,136000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,136000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,435000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,487000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,514000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,273000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,16484000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,8000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,822000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,822000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,135000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,56000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,167000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,120000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,120000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,389000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,435000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,459000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,73000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,139000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,205000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,391000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,391000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,681000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,765000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,807000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,105000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,16688000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,5869000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,6848000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,6848000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,21676000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,24254000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,25619000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,13936000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,6809000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,7574000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,3853000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,3853000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,21834000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,24415000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,25807000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,74000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,57000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,73000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,73000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,76000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,85000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,90000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,1853000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,1055000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,1054000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,2898000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,2898000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,1408000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,1587000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,1660000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,5298000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,8873000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,13604000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,18510000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,18510000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,37839000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,42371000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,44713000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,10000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,14000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,11000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,24000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,24000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,36000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,40000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,42000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,118000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,40000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,70000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,407000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,407000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,298000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,336000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,339000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,3000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,60000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,2000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,54000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,25000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,43000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,1126000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,1126000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,1329000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,1491000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,1570000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,771000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,1088000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,1349000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,221000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,221000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,451000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,507000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,536000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,156000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,215000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,209000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,1741000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,1741000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,539000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,615000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,639000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,615000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,778000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,1472000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,13000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,13000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,114000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,108000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,108000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,134000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,152000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,159000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,1756000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,1579000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,997000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,4694000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,4694000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,10816000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,12106000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,12788000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,247000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,213000,5
Audited Outcome,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,198000,5
Adjusted appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,196000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,196000,5
Main appropriation,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,717000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,801000,5
Medium Term Estimates,Home Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,848000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2012,3,Immigration Affairs,4,Asylum Seekers,100000,5
Adjusted appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,1000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2015,3,Immigration Affairs,4,Asylum Seekers,1000,5
Main appropriation,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2016,3,Immigration Affairs,4,Asylum Seekers,1000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2017,3,Immigration Affairs,4,Asylum Seekers,1000,5
Medium Term Estimates,Home Affairs,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Home affairs,2018,3,Immigration Affairs,4,Asylum Seekers,1000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2013,3,Immigration Affairs,4,Asylum Seekers,557000,5
Audited Outcome,Home Affairs,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Home affairs,2014,3,Immigration Affairs,4,Asylum Seekers,249000,5
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,1,Administration,1,Ministry,4398000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,1,Administration,1,Ministry,5257000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,1,Administration,1,Ministry,5044000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,1,Ministry,5105000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,1,Ministry,5105000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,1,Administration,1,Ministry,5660000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,1,Administration,1,Ministry,6012000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,1,Administration,1,Ministry,6360000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,1,Administration,1,Ministry,886000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,1,Administration,1,Ministry,855000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,1,Ministry,1125000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,1,Ministry,1125000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,1,Administration,1,Ministry,1199000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,1,Administration,1,Ministry,1274000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,1,Administration,1,Ministry,1348000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,1,Administration,2,Departmental Management,12894000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,1,Administration,2,Departmental Management,13133000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,1,Administration,2,Departmental Management,13213000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,2,Departmental Management,15055000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,2,Departmental Management,15055000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,1,Administration,2,Departmental Management,15156000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,1,Administration,2,Departmental Management,16186000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,1,Administration,2,Departmental Management,17125000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,1,Administration,2,Departmental Management,1142000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,1,Administration,2,Departmental Management,1203000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,1,Administration,2,Departmental Management,1264000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,2,Departmental Management,1333000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,2,Departmental Management,1333000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,1,Administration,2,Departmental Management,1450000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,1,Administration,2,Departmental Management,1548000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,1,Administration,2,Departmental Management,1638000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,7250000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,6906000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,7637000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,10264000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,10264000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,10046000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,10679000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,12530000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,906000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,943000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,1174000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,1174000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,1996000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,2122000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,2245000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,17000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,20000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,849000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,744000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,-786000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,786000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,108000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,-812000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,67000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,58000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,58000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,60000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,63000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,67000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,143000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,132000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,132000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,188000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,92000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,148000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,156000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,166000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,66000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,115000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,80000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,147000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,147000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,155000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,163000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,172000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,1454000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,3568000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,3237000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,3209000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,1733000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,2700000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,2828000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,2991000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,15000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,3000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,4000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,19000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,19000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,20000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,21000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,22000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,2000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,48000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,51000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,39000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,38000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,38000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,40000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,42000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,44000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,97000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,119000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,122000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,122000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,128000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,134000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,142000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,1,Administration,3,Audit Services,4130000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,1,Administration,3,Audit Services,5195000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,2593000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,5299000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,5299000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,5032000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,5284000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,5590000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,1,Administration,3,Audit Services,3000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,100000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,1,Administration,3,Audit Services,100000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,1,Administration,3,Audit Services,106000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,1,Administration,3,Audit Services,111000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,1,Administration,3,Audit Services,117000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,195000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,52360000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,53141000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,57736000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,61778000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,57928000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,66226000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,70729000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,82591000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,8373000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,9020000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,9651000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,11335000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,10346000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,11050000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,12781000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,769000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,1211000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,1295000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,1368000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,564000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,1452000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,1537000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,1626000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,51000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,74000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,289000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,305000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,58000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,324000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,343000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,363000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,15431000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,19443000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,20907000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,22078000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,21895000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,23447000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,24807000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,26245000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,89000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,39000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,17000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,18000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,291000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,19000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,2000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,21000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,388000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,337000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,254000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,307000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,307000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,323000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,339000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,359000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,6000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,2106000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,2311000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,23166000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,719000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,759000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,9856000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,806000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,233000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,903000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,2000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,44000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,90000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,44000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,95000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,100000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,106000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,4917000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,5489000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,3336000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,3523000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,5922000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,3741000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,3958000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,4188000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,25472000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,2932000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,1763000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,22931000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,14523000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,22521000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,22790000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,22843000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,2000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,8000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,7000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,7000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,2000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,8000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,8000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,9000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,5000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,31000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,31000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,33000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,35000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,37000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,2000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,2000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,2000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,2000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,2000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,2000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,103000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,40000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,69000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,13000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,7000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,688000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,73000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,122000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,307000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,307000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,323000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,339000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,359000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,42000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,3816000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,5312000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,3528000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,5471000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,5471000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,4496000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,4780000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,5057000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,142000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,230000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,1,Administration,4,Financial Management,152000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,106000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,1,Administration,4,Financial Management,106000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,1,Administration,4,Financial Management,111000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,1,Administration,4,Financial Management,117000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,1,Administration,4,Financial Management,124000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,External affairs and foreign aid,2012,1,Administration,4,Financial Management,36000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,External affairs and foreign aid,2013,1,Administration,4,Financial Management,133000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,2335000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,29000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,160000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,2950000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,2950000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,1133000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,1238000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,1354000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,323000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,3657000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,2218000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,2218000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,4156000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,4397000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,4652000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,203268000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,177626000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,202483000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,216657000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,211936000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,216186000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,224050000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,248446000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,3860000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,23892000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,27060000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,26401000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,17901000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,23000000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,23108000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,26478000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,568000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,194000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,301000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,1278000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,1278000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,1642000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,1938000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,2050000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,1387000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,4726000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,1057000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,4662000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,4662000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,5955000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,5147000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,5446000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,885000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,9810000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,3210000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,13412000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,13412000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,5663000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,5946000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,6291000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,1323000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,1436000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,1404000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,1483000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,1576000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,1575000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,1666000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,1762000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,14507000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,21919000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,13673000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,16484000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,16484000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,11007000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,12388000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,12482000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,85086000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,108570000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,168264000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,169938000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,128028000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,121686000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,128395000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,135842000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,614000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,852000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,246000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,260000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,935000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,276000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,292000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,309000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,3515000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,3210000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,812000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,3320000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,3433000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,3650000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,355000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,1112000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,72000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,76000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,1220000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,81000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,85000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,90000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,40438000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,63000000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,39098000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,58943000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,47543000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,52428000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,55049000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,58242000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,181000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,349000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,239000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,252000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,382000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,268000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,284000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,300000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,23000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,24000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,26000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,27000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,29000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,4000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,4000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,5000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,5000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,43000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,74000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,1000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,81000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,81000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,85000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,89000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,94000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,2047000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,133000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,146000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,16000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,21000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,23000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,3000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,5000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,5000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,2350000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,740000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,-231000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,8000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,44000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,61000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,64000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,49000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,68000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,72000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,77000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,9459000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,53474000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,23490000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,46242000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,46242000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,58011000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,60912000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,64445000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,70868000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,72849000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,85727000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,61939000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,65248000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,67857000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,71250000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,75383000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,358000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,401000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,425000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,449000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,211000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,231000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,231000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,56000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,3815000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,56000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,59000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,1008000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,63000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,66000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,70000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,129000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,100980000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,84199000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,81617000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,68073000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,76173000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,76990000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,80840000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,85529000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,382000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,1017000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,248000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,262000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,1115000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,278000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,294000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,311000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,1,Administration,5,Corporate Services,1634000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,1,Administration,5,Corporate Services,910000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,1,Administration,5,Corporate Services,1363000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,960000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,1,Administration,5,Corporate Services,960000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,1,Administration,5,Corporate Services,1014000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,1,Administration,5,Corporate Services,1065000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,1,Administration,5,Corporate Services,1127000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",455000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",37748000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",34249000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",38919000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",41643000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",37425000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",44642000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",47677000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",53333000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",5401000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",4706000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",5429000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",7255000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",6532000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",5873000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",6651000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",7304000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",9000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",122000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",317000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",320000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",45000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",48000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",710000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",50000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",53000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",56000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",6000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",26000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",28000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",30000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",60000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",60000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",63000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",66000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",70000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",1133000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",880000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",1247000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",1317000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",1097000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",1398000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",1480000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",1565000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",1618000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",1178000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",691000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",960000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",875000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",820000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",867000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",328000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",285000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",351000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",371000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",574000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",394000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",416000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",441000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",99000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",222000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",120000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",273000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",8000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",986000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",1422000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",1456000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",1538000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",1753000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",1633000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",1728000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",1828000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",128000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",80000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",11000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",11000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",12000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",43000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",12000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",13000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",14000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",20000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",7000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",8000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",19000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",19000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",20000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",21000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",22000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",1000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",5000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",3000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",54000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",680000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",23000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",139000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",25000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",26000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",28000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",12295000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",8001000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",5530000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",11337000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",11337000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",12614000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",13245000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",14013000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",7068000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",7310000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",5871000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",3769000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",3769000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",4222000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",4433000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",4690000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",2000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",22000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",181000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",2440000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",715000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",886000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",890000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,1,Administration,6,"Diplomatic Training, Research and Development",284000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,1,Administration,6,"Diplomatic Training, Research and Development",58000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,1,Administration,6,"Diplomatic Training, Research and Development",154000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",61000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,1,Administration,6,"Diplomatic Training, Research and Development",61000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,1,Administration,6,"Diplomatic Training, Research and Development",173000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,1,Administration,6,"Diplomatic Training, Research and Development",183000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,1,Administration,6,"Diplomatic Training, Research and Development",193000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2013,1,Administration,7,Foreign Fixed Assets Management,145821000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,103557000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2015,1,Administration,7,Foreign Fixed Assets Management,122160000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2015,1,Administration,7,Foreign Fixed Assets Management,201838000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2016,1,Administration,7,Foreign Fixed Assets Management,215701000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2017,1,Administration,7,Foreign Fixed Assets Management,215701000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2018,1,Administration,7,Foreign Fixed Assets Management,228096000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,External affairs and foreign aid,2012,1,Administration,7,Foreign Fixed Assets Management,95365000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,External affairs and foreign aid,2012,1,Administration,7,Foreign Fixed Assets Management,70162000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2012,1,Administration,7,Foreign Fixed Assets Management,3403000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,322000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,1,Administration,7,Foreign Fixed Assets Management,5000000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,10452000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,1,Administration,7,Foreign Fixed Assets Management,12000000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,1,Administration,7,Foreign Fixed Assets Management,12000000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2016,1,Administration,7,Foreign Fixed Assets Management,10000000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2017,1,Administration,7,Foreign Fixed Assets Management,10000000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2018,1,Administration,7,Foreign Fixed Assets Management,10696000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,1,Administration,7,Foreign Fixed Assets Management,8616000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,7,Foreign Fixed Assets Management,10000000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,7,Foreign Fixed Assets Management,10000000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,31000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,105000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2012,1,Administration,7,Foreign Fixed Assets Management,5572000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,3779000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2016,1,Administration,7,Foreign Fixed Assets Management,6416000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2017,1,Administration,7,Foreign Fixed Assets Management,6673000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2018,1,Administration,7,Foreign Fixed Assets Management,6944000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,224000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,154000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,1,Administration,7,Foreign Fixed Assets Management,668000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,1,Administration,7,Foreign Fixed Assets Management,242000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,1,Administration,7,Foreign Fixed Assets Management,208000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,1,Administration,7,Foreign Fixed Assets Management,451000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,71000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,775000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2012,1,Administration,7,Foreign Fixed Assets Management,16290000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,2599000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2016,1,Administration,7,Foreign Fixed Assets Management,2916000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2017,1,Administration,7,Foreign Fixed Assets Management,3085000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2018,1,Administration,7,Foreign Fixed Assets Management,3264000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2012,1,Administration,7,Foreign Fixed Assets Management,584000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,8000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,1,Administration,7,Foreign Fixed Assets Management,2637000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,1,Administration,7,Foreign Fixed Assets Management,183000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2012,1,Administration,8,Office Accommodation,114105000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2013,1,Administration,8,Office Accommodation,27922000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2014,1,Administration,8,Office Accommodation,27950000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2015,1,Administration,8,Office Accommodation,31255000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2015,1,Administration,8,Office Accommodation,31255000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2016,1,Administration,8,Office Accommodation,32974000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2017,1,Administration,8,Office Accommodation,34621000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2018,1,Administration,8,Office Accommodation,36629000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,1,Administration,8,Office Accommodation,164627000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,1,Administration,8,Office Accommodation,125035000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,1,Administration,8,Office Accommodation,138883000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,1,Administration,8,Office Accommodation,148166000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,1,Administration,8,Office Accommodation,155601000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,1,Administration,8,Office Accommodation,164626000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,1,Administration,8,Office Accommodation,47000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,1,Administration,8,Office Accommodation,64602000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,1,Administration,8,Office Accommodation,145012000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,1,Administration,8,Office Accommodation,59306000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,1,Administration,8,Office Accommodation,59627000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,1,Administration,8,Office Accommodation,90560000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2016,1,Administration,8,Office Accommodation,66510000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2017,1,Administration,8,Office Accommodation,70368000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2018,1,Administration,8,Office Accommodation,74449000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2012,1,Administration,8,Office Accommodation,14652000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2013,1,Administration,8,Office Accommodation,87472000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,1,Administration,8,Office Accommodation,14818000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,1,Administration,8,Office Accommodation,17648000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,1,Administration,8,Office Accommodation,25727000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2016,1,Administration,8,Office Accommodation,19018000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2017,1,Administration,8,Office Accommodation,21182000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2018,1,Administration,8,Office Accommodation,22302000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,External affairs and foreign aid,2014,1,Administration,8,Office Accommodation,46590000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,External affairs and foreign aid,2015,1,Administration,8,Office Accommodation,49203000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,External affairs and foreign aid,2016,1,Administration,8,Office Accommodation,52254000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,External affairs and foreign aid,2017,1,Administration,8,Office Accommodation,55285000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),General public services,External affairs and foreign aid,2018,1,Administration,8,Office Accommodation,58491000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,532000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,10336000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,4931000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,5254000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,13000000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,13000000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,2370000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,5397000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,5711000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,1123000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,303000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,3478000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,450000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,450000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,475000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,499000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,528000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,581000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,389865000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,448783000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,509772000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,636179000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,449854000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,470895000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,427968000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,465268000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,34462000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,39579000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,40382000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,84388000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,45187000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,48009000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,50852000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,57327000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,4104000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,2979000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,4772000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,3597000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,3597000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,5352000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,5662000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,5990000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,508000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,378000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,273000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,273000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,424000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,1849000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,475000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,623000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,313000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,330000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,270000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,270000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,370000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,392000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,414000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,4811000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,5512000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,5419000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,5265000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,5265000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,6077000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,6430000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,6803000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,11127000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,11836000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,10540000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,12361000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,12361000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,11820000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,12506000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,13234000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,395000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,656000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,761000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,135000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,135000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,853000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,903000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,955000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,905000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,476000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,336000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,1005000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,1005000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,377000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,399000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,422000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,16944000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,14872000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,13561000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,13561000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,11968000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,17656000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,18669000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,2985000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,3639000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,3223000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,3191000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,3191000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,3146000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,3303000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,3495000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,5910000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,7982000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,6934000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,8132000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,6566000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,7859000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,8315000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,8425000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,3431000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,3241000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,3286000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,3422000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,3422000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,3685000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,3899000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,4125000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,119000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,56000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,140000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,18000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,23000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,3000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,3000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,9851000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,2150000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,2150000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,985000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,877000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,410000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,391000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,391000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,412000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,433000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,458000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,34000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,55000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,55000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,58000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,2805000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,300000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,422000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,692000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,342000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,342000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,776000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,821000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,1241000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,2211000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,1710000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,1000000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,1892000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,1892000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,1304000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,1380000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,1460000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,125666000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,190705000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,206070000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,248435000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,191941000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,248972000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,230848000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,285421000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,16177000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,19832000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,21456000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,15506000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,19604000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,18327000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,25458000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,26934000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,78044000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,70916000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,67130000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,101016000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,84517000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,87558000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,71938000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,45852000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,368000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,572000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,160000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,259000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,108000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,344000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,344000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,362000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,380000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,402000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,36357000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,34728000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,38446000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,22450000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,22350000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,21495000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,34616000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,37264000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,1892000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,2561000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,2030000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,2563000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,2563000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,2699000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,2834000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,2998000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,2,International Relations,1,Africa,350000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,2,International Relations,1,Africa,1402000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,2,International Relations,1,Africa,2170000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,1634000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,2,International Relations,1,Africa,1634000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,2,International Relations,1,Africa,1723000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,2,International Relations,1,Africa,1810000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,2,International Relations,1,Africa,1915000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,490000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,39000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,16000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,16000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,757000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,2364000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,1926000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,1258000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,3335000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,3335000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,654000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,1493000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,1579000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,438000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,537000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,933000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,545000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,545000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,573000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,1107000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,1171000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,336187000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,390171000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,423991000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,425771000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,362383000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,381822000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,318828000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,294233000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,29146000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,33487000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,34854000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,48719000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,40449000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,43632000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,43855000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,50205000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,539000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,663000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,716000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,634000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,634000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,668000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,701000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,742000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,451000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,589000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,440000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,597000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,597000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,489000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,450000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,476000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,659000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,291000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,152000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,615000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,615000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,648000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,680000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,1536000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,3515000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,4260000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,4572000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,4006000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,4006000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,3054000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,3207000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,3393000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,7188000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,7945000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,7892000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,6926000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,6926000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,6058000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,6361000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,6730000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,199000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,207000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,128000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,65000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,107000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,193000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,52000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,52000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,55000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,58000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,61000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,3589000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,3734000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,3057000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,3057000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,3392000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,2149000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,2154000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,2062000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,2547000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,2547000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,2468000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,2591000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,2741000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,2374000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,2849000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,2976000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,2439000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,2439000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,2568000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,2696000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,2852000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,2396000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,2787000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,2826000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,2662000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,2662000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,3220000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,3353000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,2731000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,4000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,5000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,1917000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,389000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,232000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,124000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,159000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,159000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,167000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,175000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,185000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,28000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,31000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,31000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,878000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,515000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,578000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,611000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,646000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,967000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,749000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,543000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,837000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,837000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,1059000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,736000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,780000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,193965000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,227560000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,249645000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,252058000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,212411000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,242776000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,263597000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,254942000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,18872000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,24843000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,26756000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,10215000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,23292000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,24272000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,25102000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,28895000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,28460000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,38288000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,30646000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,55219000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,43527000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,25696000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,34066000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,38797000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,610000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,2741000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,195000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,280000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,404000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,404000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,297000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,279000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,157000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,513000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,513000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,540000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,567000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,600000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,-2400000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,22937000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,27427000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,27230000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,14028000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,21193000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,19351000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,18913000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,20010000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,2276000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,2969000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,2421000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,1209000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,3609000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,2715000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,2873000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,3039000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,2,International Relations,2,Asia and Middle East,3458000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,2,International Relations,2,Asia and Middle East,958000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,2,International Relations,2,Asia and Middle East,519000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,1000000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,2,International Relations,2,Asia and Middle East,1000000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,2,International Relations,2,Asia and Middle East,1200000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,2,International Relations,2,Asia and Middle East,1400000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,2,International Relations,2,Asia and Middle East,1481000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,-5000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,2317000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,2305000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,4850000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,4850000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,3103000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,3289000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,3480000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,994000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,1157000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,735000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,735000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,774000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,813000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,860000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,223641000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,261797000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,295461000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,294098000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,256168000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,284175000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,206344000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,202321000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,32558000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,39592000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,46129000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,45146000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,39311000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,46661000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,65006000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,72676000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,421000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,490000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,463000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,510000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,510000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,524000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,535000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,566000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,117000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,648000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,219000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,87000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,87000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,92000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,97000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,103000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,786000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,246000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,150000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,762000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,762000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,793000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,805000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,852000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,1885000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,1759000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,2112000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,2282000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,2282000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,2524000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,2644000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,2797000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,5123000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,6132000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,5858000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,4180000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,4180000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,4294000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,4415000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,4671000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,48000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,6000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,126000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,24000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,196000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,10000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,10000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,11000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,12000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,13000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,1799000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,2046000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,1379000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,1379000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,1452000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,1810000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,1915000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,931000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,1038000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,1219000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,1089000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,1089000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,1115000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,1152000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,1219000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,1118000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,1450000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,1557000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,1560000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,1560000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,1565000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,1569000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,1660000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,2078000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,1975000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,1701000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,1981000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,1981000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,2056000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,2159000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,2284000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,4000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,68000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,899000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,910000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,963000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,89000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,108000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,92000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,102000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,102000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,107000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,112000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,118000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,7000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,10000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,10000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,11000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,12000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,13000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,631000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,614000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,650000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,202000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,352000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,916000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,893000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,458000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,305000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,305000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,321000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,337000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,357000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,76322000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,111007000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,119612000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,152018000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,122064000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,120375000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,117771000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,108312000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,12095000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,12951000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,9435000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,13998000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,13602000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,15062000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,15349000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,16668000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,21033000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,22929000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,23454000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,31687000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,25015000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,19119000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,32459000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,28442000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,37000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,211000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,547000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,352000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,371000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,389000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,412000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,253000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,219000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,132000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,226000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,226000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,236000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,240000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,254000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,21111000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,20909000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,18778000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,19895000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,22178000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,18513000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,21937000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,23209000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,2020000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,2022000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,2286000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,2274000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,2274000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,2313000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,2296000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,2429000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,2,International Relations,3,Americas and Caribbean,67000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,2,International Relations,3,Americas and Caribbean,354000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,2,International Relations,3,Americas and Caribbean,736000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,106000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,2,International Relations,3,Americas and Caribbean,106000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,2,International Relations,3,Americas and Caribbean,110000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,2,International Relations,3,Americas and Caribbean,113000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,2,International Relations,3,Americas and Caribbean,120000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,2736000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,3489000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,5013000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,5013000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,3100000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,3200000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,3386000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,1840000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,1824000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,2076000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,2076000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,2150000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,2200000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,2328000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,420557000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,482879000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,532234000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,528264000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,482517000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,490175000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,452859000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,450481000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,45485000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,51963000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,61713000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,59014000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,52327000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,69060000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,67734000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,75025000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,1023000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,1253000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,1380000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,1496000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,1496000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,1575000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,1654000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,1750000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,188000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,322000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,276000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,461000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,461000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,485000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,509000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,539000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,1003000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,492000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,238000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,1162000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,1162000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,1183000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,1204000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,1274000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,2544000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,2352000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,3665000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,2628000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,2628000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,2831000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,3033000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,3209000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,6640000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,8142000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,8033000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,7395000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,7395000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,7787000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,8176000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,8650000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,91000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,101000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,92000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,12000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,12000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,13000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,14000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,15000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,354000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,68000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,53000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,43000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,43000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,45000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,47000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,50000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,3415000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,3744000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,3334000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,3334000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,3510000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,1687000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,2877000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,2710000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,3266000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,3266000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,3439000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,3611000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,3820000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,1795000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,2371000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,2776000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,2012000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,2012000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,2147000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,2232000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,2361000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,2793000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,2684000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,2971000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,2959000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,2959000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,3087000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,3164000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,3348000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,15000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,9000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,1000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,6000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,6000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,6000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,6000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,6000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,1706000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,1949000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,2062000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,191000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,166000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,193000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,222000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,222000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,234000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,246000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,260000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,15000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,22000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,22000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,23000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,24000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,25000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,1415000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,3937000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,4165000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,244000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,976000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,541000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,627000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,1350000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,1350000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,1419000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,1473000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,1558000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,115558000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,134498000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,152601000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,171505000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,135696000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,139209000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,144176000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,148590000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,23517000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,29866000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,35056000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,30500000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,31030000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,30053000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,30058000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,33797000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,34920000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,43209000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,48648000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,57182000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,44453000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,47423000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,48409000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,53197000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,10000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,560000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,210000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,562000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,562000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,563000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,564000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,597000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,153000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,171000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,86000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,263000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,263000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,277000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,291000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,308000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,20310000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,22838000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,18396000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,21305000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,24575000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,16231000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,20027000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,21189000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,2654000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,2892000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,3224000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,3177000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,3177000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,3309000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,3862000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,4086000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,2,International Relations,4,Europe,155000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,2,International Relations,4,Europe,1372000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,2,International Relations,4,Europe,150000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,1700000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,2,International Relations,4,Europe,1700000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,2,International Relations,4,Europe,1800000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,2,International Relations,4,Europe,1850000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,2,International Relations,4,Europe,1957000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,139000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,605000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,977000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,829000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,829000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,829000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,870000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,920000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,130699000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,142881000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,155136000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,159661000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,151075000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,199155000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,170744000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,167557000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,13615000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,15270000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,15522000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,16986000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,13592000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,17805000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,19015000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,18159000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,120000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,117000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,156000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,112000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,112000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,175000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,185000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,196000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,63000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,76000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,76000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,59000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,59000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,85000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,90000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,95000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,349000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,118000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,118000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,424000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,667000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,909000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,498000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,498000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,529000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,555000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,587000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,3207000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,2926000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,3191000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,3878000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,3878000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,3579000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,3786000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,4341000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,46000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,50000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,411000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,368000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,413000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,437000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,462000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,826000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,1004000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,759000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,1409000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,1409000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,851000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,901000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,1229000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,304000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,790000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,869000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,1266000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,1266000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,975000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,1031000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,1091000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,896000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,1234000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,1137000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,1470000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,1470000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,1275000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,1349000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,1719000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,10000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,184000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,204000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,204000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,12000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,9000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,2000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,2000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,10000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,11000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,11000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,122000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,135000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,135000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,2044000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,249000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,208000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,238000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,283000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,283000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,299000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,316000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,334000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,40706000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,43999000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,49050000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,51943000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,43293000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,48449000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,61851000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,68529000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,8858000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,8166000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,11894000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,14263000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,9763000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,10298000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,14112000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,18272000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,2919000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,3330000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,3004000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,5285000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,2685000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,3369000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,3564000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,3771000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,18000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,35000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,1049000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,1148000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,1229000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,1229000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,1305000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,1369000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,45000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,10000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,81000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,81000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,16804000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,25567000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,24392000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,23297000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,21337000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,20197000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,18209000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,19265000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,18000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,5000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,7000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,12000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,3,International Cooperation,1,Global System of Governance,12000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,12000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,13000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,14000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,3,International Cooperation,1,Global System of Governance,84000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,3,International Cooperation,1,Global System of Governance,986000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,3,International Cooperation,1,Global System of Governance,611000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,3,International Cooperation,1,Global System of Governance,410000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,3,International Cooperation,1,Global System of Governance,525000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,3,International Cooperation,1,Global System of Governance,1127000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,921000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,253000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,5556000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,604000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,1040000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,1040000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,677000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,717000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,758000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,2207000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,2290000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,39073000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,52876000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,64995000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,64429000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,52403000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,94349000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,87210000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,70601000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,4236000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,4613000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,5000000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,11826000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,10346000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,5966000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,6368000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,13701000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,45000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,160000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,135000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,32000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,32000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,151000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,160000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,169000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,34000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,1100000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,272000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,900000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,900000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,305000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,323000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,341000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,896000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,4549000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,546000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,841000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,1606000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,535000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,535000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,632000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,664000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,703000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,815000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,1258000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,1208000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,667000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,667000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,1355000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,1433000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,1516000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,31000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,596000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,1884000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,114000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,1014000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,1014000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,128000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,135000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,143000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,487000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,570000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,639000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,676000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,716000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,211000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,146000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,192000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,334000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,334000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,215000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,228000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,391000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,597000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,446000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,269000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,153000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,153000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,302000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,319000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,338000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,563000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,188000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,542000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,380000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,380000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,608000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,643000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,680000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,31000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,8000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,9000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,9000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,60000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,190000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,177000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,177000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,5000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,2000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,89000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,51000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,51000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,24000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,15000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,142000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,159000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,168000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,178000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,5668000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,11902000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,28450000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,20904000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,15012000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,32930000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,34788000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,37817000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,2737000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,4710000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,4450000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,21737000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,21641000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,22421000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,20324000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,21503000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,589000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,1467000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,1957000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,1761000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,686000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,927000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,1017000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,1434000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,77000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,94000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,16000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,5000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,6000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,6000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,6000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,19489000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,29525000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,21317000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,28738000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,28115000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,22356000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,20647000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,18920000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,3,International Cooperation,2,Continental Cooperation,1726000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,341000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,109000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,92000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,92000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,122000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,129000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,137000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,3,International Cooperation,2,Continental Cooperation,10000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,3,International Cooperation,2,Continental Cooperation,28000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,26000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,3,International Cooperation,2,Continental Cooperation,26000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,3,International Cooperation,2,Continental Cooperation,31000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,3,International Cooperation,2,Continental Cooperation,33000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,3,International Cooperation,2,Continental Cooperation,35000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,3,International Cooperation,3,South-South Cooperation,3916000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,3,International Cooperation,3,South-South Cooperation,4927000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,3,International Cooperation,3,South-South Cooperation,3385000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,2458000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,2458000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,3,International Cooperation,3,South-South Cooperation,5483000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,3,International Cooperation,3,South-South Cooperation,6197000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,3,International Cooperation,3,South-South Cooperation,6747000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,3,International Cooperation,3,South-South Cooperation,527000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,3,International Cooperation,3,South-South Cooperation,707000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,3,International Cooperation,3,South-South Cooperation,363000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,646000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,646000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,3,International Cooperation,3,South-South Cooperation,416000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,3,International Cooperation,3,South-South Cooperation,445000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,3,International Cooperation,3,South-South Cooperation,774000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,3,International Cooperation,3,South-South Cooperation,145000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,3,International Cooperation,3,South-South Cooperation,8000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,18000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,18000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,3,International Cooperation,3,South-South Cooperation,10000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,3,International Cooperation,3,South-South Cooperation,16000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,3,International Cooperation,3,South-South Cooperation,17000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,3,International Cooperation,3,South-South Cooperation,31000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,3,International Cooperation,3,South-South Cooperation,7000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,3,International Cooperation,3,South-South Cooperation,20000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,33000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,33000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,3,International Cooperation,3,South-South Cooperation,35000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,3,International Cooperation,3,South-South Cooperation,37000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,3,International Cooperation,3,South-South Cooperation,39000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,3,International Cooperation,3,South-South Cooperation,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,3,International Cooperation,3,South-South Cooperation,12000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,3,International Cooperation,3,South-South Cooperation,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,3,International Cooperation,3,South-South Cooperation,9000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,29000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,29000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,28000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,28000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,3,International Cooperation,3,South-South Cooperation,53000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,59000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,59000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2012,3,International Cooperation,3,South-South Cooperation,2000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,3,International Cooperation,3,South-South Cooperation,1512000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,3,International Cooperation,3,South-South Cooperation,1155000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,3,International Cooperation,3,South-South Cooperation,809000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,415000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,3,International Cooperation,3,South-South Cooperation,415000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,3,International Cooperation,3,South-South Cooperation,461000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,3,International Cooperation,3,South-South Cooperation,480000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,3,International Cooperation,3,South-South Cooperation,508000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,266000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,192000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,200000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,200000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,205000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,216000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,229000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,40564000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,48374000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,53534000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,57823000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,52920000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,53694000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,57077000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,60387000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,6180000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,7477000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,7954000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,7828000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,7283000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,7764000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,8253000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,8732000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,29000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,33000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,27000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,60000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,60000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,63000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,66000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,70000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,11000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,13000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,15000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,13000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,13000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,14000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,15000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,16000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,170000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,44000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,62000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,158000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,158000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,166000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,174000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,184000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,575000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,572000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,753000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,758000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,758000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,518000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,543000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,574000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,51000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,223000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,252000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,192000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,192000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,202000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,299000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,316000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,114000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,70000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,102000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,140000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,140000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,147000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,154000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,163000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,58000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,82000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,97000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,82000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,82000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,86000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,90000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,95000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,186000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,214000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,188000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,189000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,189000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,199000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,209000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,221000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,71000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,1000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,1000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,1000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,102000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,44000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,41000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,55000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,6000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,6000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,6000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,65000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,69000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,3848000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,4670000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,4967000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,5963000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,4037000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,4635000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,5483000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,5800000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,3018000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,2829000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,4654000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,4432000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,4432000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,4668000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,4892000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,5176000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,4051000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,4227000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,4427000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,4094000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,4094000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,4311000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,4527000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,4790000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,10000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,16000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,16000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,18000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,3,International Cooperation,4,North-South Dialogue,1378000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,1741000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,926000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,1674000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,1674000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,1720000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,1099000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,1162000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,3,International Cooperation,4,North-South Dialogue,306000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,3,International Cooperation,4,North-South Dialogue,41000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,70000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,3,International Cooperation,4,North-South Dialogue,70000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,74000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,78000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,83000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,3,International Cooperation,4,North-South Dialogue,76000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,3,International Cooperation,4,North-South Dialogue,95000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,3,International Cooperation,4,North-South Dialogue,50000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,181000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,696000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,315000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,488000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,488000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,514000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,538000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,569000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,27780000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,30039000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,35625000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,40321000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,37301000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,40864000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,43642000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,48064000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,3844000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,4253000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,4858000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2996000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2786000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,5572000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,5951000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,6976000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,65000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,20000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,82000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,82000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,3887000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2703000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,7903000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,4309000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,3649000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,5391000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,5848000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,6170000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,677000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,749000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,208000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,420000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,794000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,233000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,247000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,261000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2915000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,6413000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2936000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2110000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2110000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1730000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1817000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1922000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,558000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,24000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,9849000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,5000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,61000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,61000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,505000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,31000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,35000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,37000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,39000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2430000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2840000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2354000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2486000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,3012000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2640000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2793000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2955000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,437000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,653000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,37000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,37000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,43000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,77000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,797000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,123000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,123000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,130000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,136000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,144000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,3000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,17000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,20000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,9000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,10000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,10000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,10000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,10000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,11000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,17000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,4000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,32000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,22000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,42000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,13000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,13000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,14000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,14000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,15000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1808000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,5584000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,413000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,436000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1335000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,463000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,490000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,518000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,930000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,9022000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,18302000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,12630000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,12835000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,8738000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,11064000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,11787000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,11957000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,4019000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,156000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2932000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1765000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1765000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1859000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,1951000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,2064000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,36000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,4000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,61000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,41000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,41000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,41000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,43000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,45000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,1,Public Diplomacy,600000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,771000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,451000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,46000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,475000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,475000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,501000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,528000,6
Medium Term Estimates,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,559000,6
Audited Outcome,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,620000,6
Adjusted appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,650000,6
Main appropriation,International Relations and Cooperation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,650000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,64147000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,69741000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,82231000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,85708000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,80700000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,88124000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,91192000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,99672000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,10341000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,10648000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,11990000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,11029000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,9394000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,11953000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,12888000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,14735000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,12000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,48000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,-201000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,7081000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,934000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,1638000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,1030000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,1030000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,1826000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,1932000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,2044000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,278000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,307000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,1130000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,10073000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,1590000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,940000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,985000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,1034000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,1094000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,2708000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,2013000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,1543000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,3382000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,1932000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,1840000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,1947000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,2060000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,550000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,80000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,183000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,129000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,11000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,2542000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,2224000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,2196000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,2575000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,2494000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,2639000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,2792000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,1363000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,1075000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,1153000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,1597000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,1597000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,1293000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,1368000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,1447000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,361000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,19000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,73000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,9000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,134000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,93000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,466000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,96000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,103000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,103000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,108000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,114000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,121000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,3000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,3556000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,266000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,15000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,241000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,442000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,217000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,218000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,219000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,37000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,7000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,1000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,809000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,150000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,38000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,565000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,46000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,52000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,55000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,58000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,117000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,151000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,69000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,69000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,29576000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,30985000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,28078000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,35615000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,35615000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,30092000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,31111000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Property payments,Property payments,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,32995000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,3081000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,1809000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,3737000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,646000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,891000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,1134000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,1391000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,2000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,82162000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,83555000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,59180000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,101096000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,47013000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,38945000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,40999000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,43329000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,16130000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,294000,6
Audited Outcome,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,2229000,6
Adjusted appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,49366000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,1062000,6
Main appropriation,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,1859000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,3262000,6
Medium Term Estimates,International Relations and Cooperation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,3451000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,4,Public Diplomacy and Protocol Services,2,Protocol Services,97000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,4,Public Diplomacy and Protocol Services,2,Protocol Services,208000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,4,Public Diplomacy and Protocol Services,2,Protocol Services,303000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,222000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2015,4,Public Diplomacy and Protocol Services,2,Protocol Services,222000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2016,4,Public Diplomacy and Protocol Services,2,Protocol Services,340000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2017,4,Public Diplomacy and Protocol Services,2,Protocol Services,360000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2018,4,Public Diplomacy and Protocol Services,2,Protocol Services,380000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,External affairs and foreign aid,2012,5,International Transfers,1,Departmental agencies,517982000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,External affairs and foreign aid,2013,5,International Transfers,1,Departmental agencies,481356000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,External affairs and foreign aid,2014,5,International Transfers,1,Departmental agencies,277560000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,External affairs and foreign aid,2015,5,International Transfers,1,Departmental agencies,154037000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,External affairs and foreign aid,2015,5,International Transfers,1,Departmental agencies,154037000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,External affairs and foreign aid,2016,5,International Transfers,1,Departmental agencies,8831000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,External affairs and foreign aid,2017,5,International Transfers,1,Departmental agencies,131483000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,External affairs and foreign aid,2018,5,International Transfers,1,Departmental agencies,149414000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2012,5,International Transfers,2,Membership contribution,419793000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2013,5,International Transfers,2,Membership contribution,492539000,6
Audited Outcome,International Relations and Cooperation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2014,5,International Transfers,2,Membership contribution,585152000,6
Adjusted appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2015,5,International Transfers,2,Membership contribution,580284000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2015,5,International Transfers,2,Membership contribution,481194000,6
Main appropriation,International Relations and Cooperation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2016,5,International Transfers,2,Membership contribution,506707000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2017,5,International Transfers,2,Membership contribution,489622000,6
Medium Term Estimates,International Relations and Cooperation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2018,5,International Transfers,2,Membership contribution,518020000,6
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,72500000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,65959000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,11429000,7
Adjusted appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,12824000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,12824000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,16731000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,15250000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,16135000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,124814000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,175041000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,186651000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,226664000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,221664000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,239641000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,254941000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,10,Financial Intelligence and State Security,1,Financial Intelligence Centre,269727000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,10,Financial Intelligence and State Security,2,Secret Services,199663000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,10,Financial Intelligence and State Security,2,Secret Services,448286000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,10,Financial Intelligence and State Security,2,Secret Services,286736000,7
Adjusted appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,10,Financial Intelligence and State Security,2,Secret Services,307211000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,10,Financial Intelligence and State Security,2,Secret Services,330160000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,10,Financial Intelligence and State Security,2,Secret Services,403474000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,10,Financial Intelligence and State Security,2,Secret Services,423647000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,10,Financial Intelligence and State Security,2,Secret Services,448219000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2012,10,Financial Intelligence and State Security,2,Secret Services,3585144000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2013,10,Financial Intelligence and State Security,2,Secret Services,3485268000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2014,10,Financial Intelligence and State Security,2,Secret Services,3881434000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,10,Financial Intelligence and State Security,2,Secret Services,4015363000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2015,10,Financial Intelligence and State Security,2,Secret Services,3978157000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2016,10,Financial Intelligence and State Security,2,Secret Services,4152641000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2017,10,Financial Intelligence and State Security,2,Secret Services,4376187000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Defence and state security,2018,10,Financial Intelligence and State Security,2,Secret Services,4630004000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,General public services,General public administration and fiscal affairs,2012,16,Direct charge against the National Revenue Fund,1,Provincial Equitable Share,310740704000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,General public services,General public administration and fiscal affairs,2013,16,Direct charge against the National Revenue Fund,1,Provincial Equitable Share,336495345000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,General public services,General public administration and fiscal affairs,2014,16,Direct charge against the National Revenue Fund,1,Provincial Equitable Share,359921783000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,General public services,General public administration and fiscal affairs,2015,16,Direct charge against the National Revenue Fund,1,Provincial Equitable Share,386500009000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,General public services,General public administration and fiscal affairs,2015,16,Direct charge against the National Revenue Fund,1,Provincial Equitable Share,382673477000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,General public services,General public administration and fiscal affairs,2016,16,Direct charge against the National Revenue Fund,1,Provincial Equitable Share,410698585000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,General public services,General public administration and fiscal affairs,2017,16,Direct charge against the National Revenue Fund,1,Provincial Equitable Share,441831122000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,General public services,General public administration and fiscal affairs,2018,16,Direct charge against the National Revenue Fund,1,Provincial Equitable Share,469051139000,7
Audited Outcome,National Treasury,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Debt-service costs,Debt-service costs,2012,16,Direct charge against the National Revenue Fund,2,Debt-service costs,88121133000,7
Audited Outcome,National Treasury,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Debt-service costs,Debt-service costs,2013,16,Direct charge against the National Revenue Fund,2,Debt-service costs,101184690000,7
Audited Outcome,National Treasury,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Debt-service costs,Debt-service costs,2014,16,Direct charge against the National Revenue Fund,2,Debt-service costs,114798415000,7
Adjusted appropriation,National Treasury,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Debt-service costs,Debt-service costs,2015,16,Direct charge against the National Revenue Fund,2,Debt-service costs,127902018000,7
Main appropriation,National Treasury,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Debt-service costs,Debt-service costs,2015,16,Direct charge against the National Revenue Fund,2,Debt-service costs,126440428000,7
Main appropriation,National Treasury,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Debt-service costs,Debt-service costs,2016,16,Direct charge against the National Revenue Fund,2,Debt-service costs,147720000000,7
Medium Term Estimates,National Treasury,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Debt-service costs,Debt-service costs,2017,16,Direct charge against the National Revenue Fund,2,Debt-service costs,161927000000,7
Medium Term Estimates,National Treasury,Current,Current payments,Interest and rent on land,Interest (Incl. interest on unitary payments (PPP)),Interest (Incl. interest on unitary payments (PPP)),Debt-service costs,Debt-service costs,2018,16,Direct charge against the National Revenue Fund,2,Debt-service costs,178556000000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,16,Direct charge against the National Revenue Fund,3,General Fuel Levy Sharing with Metropolitan Municipalities,9039687000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,16,Direct charge against the National Revenue Fund,3,General Fuel Levy Sharing with Metropolitan Municipalities,9613360000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,16,Direct charge against the National Revenue Fund,3,General Fuel Levy Sharing with Metropolitan Municipalities,10190162000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,16,Direct charge against the National Revenue Fund,3,General Fuel Levy Sharing with Metropolitan Municipalities,10658909000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,16,Direct charge against the National Revenue Fund,3,General Fuel Levy Sharing with Metropolitan Municipalities,10658909000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,16,Direct charge against the National Revenue Fund,3,General Fuel Levy Sharing with Metropolitan Municipalities,11223831000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,16,Direct charge against the National Revenue Fund,3,General Fuel Levy Sharing with Metropolitan Municipalities,11785023000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,16,Direct charge against the National Revenue Fund,3,General Fuel Levy Sharing with Metropolitan Municipalities,12468554000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,16,Direct charge against the National Revenue Fund,4,National Revenue Fund payments,2587197000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,16,Direct charge against the National Revenue Fund,4,National Revenue Fund payments,516274000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,16,Direct charge against the National Revenue Fund,4,National Revenue Fund payments,1525543000,7
Adjusted appropriation,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2015,16,Direct charge against the National Revenue Fund,4,National Revenue Fund payments,681654000,7
Main appropriation,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2015,16,Direct charge against the National Revenue Fund,4,National Revenue Fund payments,121000000,7
Main appropriation,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2016,16,Direct charge against the National Revenue Fund,4,National Revenue Fund payments,145000000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,3143000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,3301000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,3309000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,4225000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,4225000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,4509000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,4861000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,5149000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,158000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,141000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,225000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,262000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,270000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,281000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,259000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,282000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,553000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,1787000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,1600000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,1600000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,1000000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,1000000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,1000000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,17742000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,19915000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,23808000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,25097000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,25936000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,25927000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,25393000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,25316000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,2347000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,2630000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,2879000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,2465000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,2229000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,2429000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,2457000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,2395000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,250000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,205000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,188000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,248000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,287000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,216000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,501000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,528000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,132000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,15000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,41000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,41000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,33000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,34000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,36000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,11000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,12000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,41000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,210000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,219000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,157000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,123000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,124000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,128000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,233000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,254000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,235000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,374000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,374000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,284000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,297000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,311000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,990000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,840000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,855000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,958000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,988000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,1018000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,1063000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,1106000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,27000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,27000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,1428000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,3088000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,2142000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,385000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,514000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,1967000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,2056000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,2058000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,296000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,68000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,72000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,58000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,141000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,63000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,64000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,66000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,469000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,494000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,460000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,616000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,584000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,600000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,630000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,672000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,17000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,32000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,23000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,23000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,23000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,40000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,39000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,34000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,91000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,91000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,96000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,100000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,104000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,356000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,393000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,514000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,528000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,405000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,647000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,685000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,726000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,216000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,974000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,2127000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,1075000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,1075000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,1225000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,1289000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,1361000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,21000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,34000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,47000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,85000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,51000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,91000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,270000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,254000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,246000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,245000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,275000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,402000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,560000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,602000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,228000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,122000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,99000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,179000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,193000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,17000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,17000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,17000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,30000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,63000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,189000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,110000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,170000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,172000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,173000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,173000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,11867000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,12593000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,11284000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,10544000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,9274000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,12771000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,13361000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,13890000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Departmental Management,182000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,43000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,230000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,190000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Departmental Management,200000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Departmental Management,205000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Departmental Management,210000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,22000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Departmental Management,394000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Departmental Management,3000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Departmental Management,30000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,5427000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,5231000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,10142000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,6508000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,5913000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,27350000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,5112000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,5345000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,44318000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,48890000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,56436000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,62044000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,57602000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,67342000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,68004000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,70788000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,4238000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,4620000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,5329000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,6187000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,5544000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,6601000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,6669000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,6786000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,462000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,607000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,297000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,770000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,458000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,334000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,336000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,340000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,404000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,345000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,331000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,504000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,440000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,395000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,419000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,443000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,846000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,335000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,232000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,481000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,166000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,585000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,523000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,371000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,396000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,413000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,161000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,173000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,20000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,51000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,149000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,88000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,94000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,100000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2689000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2865000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1845000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2231000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2987000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,2102000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2166000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2221000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,21161000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,16366000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,21742000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,18395000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,18117000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,19605000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,26313000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,28830000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2953000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,3743000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,3819000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4206000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,5218000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,4809000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,4996000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,5276000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,137000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,223000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,253000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,198000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,199000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,212000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,218000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,263000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,167000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,207000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,285000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,242000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,264000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,294000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,284000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,536000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,231000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,257000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,537000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,95000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,26000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,26000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,4000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,14000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,9000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,282000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,231000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,120000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,25000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,290000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,64000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,39000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,129000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,120000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,130000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,105000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,128000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,154000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,173000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,153000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,183000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,193000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,205000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,362000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,29000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,137000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,62000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,20000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,20000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1616000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,959000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,901000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1954000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1874000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1273000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1349000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1431000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,935000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,668000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,504000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,676000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,816000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,606000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,650000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,692000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,328000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,25000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,527000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1857000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2295000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2074000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2074000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,2106000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2107000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2162000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1782000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1351000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1557000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1566000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1500000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1580000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1800000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1850000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,202000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,219000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,269000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,90000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,4000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,266000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,6697000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,11148000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,44000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,3364000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,380000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,185000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,114000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,182000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,11144000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,11515000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,14039000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,14369000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,14863000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,15160000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,15096000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,15624000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,1646000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,1733000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,1977000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,2132000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,2148000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,2192000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,2225000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,2294000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,11000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,8000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,14000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,23000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,33000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,34000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,25000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,25000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,47000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,48000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,4315000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,6298000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,5224000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,5451000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,5193000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,5662000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,6115000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,6604000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,115000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,101000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,75000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,102000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,120000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,120000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,111000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,185000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,186000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,41000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,13000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,18000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,19000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,104000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,107000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,99000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,104000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,104000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,86000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,91000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,96000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,79000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,91000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,96000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,96000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,97000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,102000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,108000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,43000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,28000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,65000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,73000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,46000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,59000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,229000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,71000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,59000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,130000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,54000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,58000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,61000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,65000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,35000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,440000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,147000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,293000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,568000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,1080000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,1145000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,1213000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,4000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,4000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,4000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,12000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,16000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,90000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,31000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,21000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,23000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,680000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,25000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,41000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,43000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,37000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,37000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,39000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,42000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,8000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,9000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,9000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,276000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,242000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,254000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,286000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,211000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,477000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,388000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,412000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,323000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,279000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,290000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,365000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,298000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Enterprise Wide Risk Management,410000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Enterprise Wide Risk Management,514000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Enterprise Wide Risk Management,579000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,63000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,70000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Enterprise Wide Risk Management,7000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Enterprise Wide Risk Management,34000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Enterprise Wide Risk Management,5000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Enterprise Wide Risk Management,21000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,133000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,148000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,209000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,788000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,648000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,115000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,103000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,291000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,19903000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,21698000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,23894000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,24742000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,35436000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,25858000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,25969000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,27124000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,2912000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,3175000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,3467000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,3876000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,8071000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,4086000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,4089000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,4371000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,502000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,858000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,310000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,460000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,314000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,387000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,416000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,445000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,101000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,68000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,76000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,50000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,94000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,76000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,77000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,83000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,6387000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,7059000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,7890000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,7822000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,7805000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,7500000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,7950000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,8427000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,90000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,215000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,219000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,419000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,207000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,210000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,16000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,161000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,222000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,162000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,194000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,210000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,184000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,192000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,201000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,577000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,725000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,686000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,772000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,782000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,680000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,754000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,664000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,535000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,139000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,53000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,1030000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,36000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,38000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,372000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,60000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,155000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,61000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,90000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,930000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,760000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,906000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,1050000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,1061000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,1069000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,1079000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,18000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,65000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,23000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,106000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,27000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,13000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,12000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,72000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,65000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,50000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,78000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,76000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,61000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,65000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,68000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,17000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,20000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,31000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,29000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,24000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,28000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,32000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,200000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,269000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,557000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,318000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,370000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,452000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,450000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,476000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,214000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,119000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,191000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,208000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,233000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,221000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Financial Administration,235000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Financial Administration,252000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,27000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Financial Administration,30000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Financial Administration,58000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Financial Administration,39000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Financial Administration,13000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Financial Administration,42000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,27000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,85000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,34000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,109000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,109000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,109000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,124000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,132000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,5349000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,5843000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,5119000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,6494000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,5259000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,7419000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,7217000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,7212000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,512000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,623000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,596000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,754000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,620000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,853000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,859000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,842000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,101000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,4000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,4000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,84000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,16000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,23000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,48000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,19000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,31000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,35000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,39000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,43000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,45000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,50000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,48000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,26000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,55000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,50000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,50000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,46000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,14000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,22000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,57000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,8000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,37000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,27000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,22000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,37000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,25000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,26000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,26000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,4000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,9000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,11000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,12000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,9393000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,9474000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,10186000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,10142000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,10150000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,10674000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,11215000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,11776000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,8000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,9000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,9000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,36000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,37000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,57000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,50000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,63000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,70000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,74000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,4000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,4000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,119000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,90000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,280000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,220000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,200000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,209000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,218000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,229000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,90000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,37000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,132000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,116000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,145000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Legal Services,145000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Legal Services,153000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Legal Services,161000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Legal Services,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Legal Services,10000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Legal Services,15000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Legal Services,90000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,22000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,98000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,245000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,235000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,185000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,228000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,225000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,237000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,6874000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,7676000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,11054000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,15433000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,12035000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,16762000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,16959000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,17447000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,801000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,813000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,985000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,1491000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,949000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,1594000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,1622000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,1690000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,43000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,75000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,74000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,56000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,16000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,14000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,14000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,16000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,16000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,107000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,15000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,60000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,17000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,18000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,19000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,351000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,153000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,38000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,187000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,220000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,250000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,500000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,200000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,200000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,22000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,20000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,25000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,29000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,48000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,50000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,49000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,16000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,27000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,31000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,30000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,32000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,33000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,73000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,36000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,810000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,620000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,490000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,690000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,699000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,730000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,7031000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,11903000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,2919000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,3155000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,3400000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,2217000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,2566000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,2629000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,47000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,62000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,66000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,42000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,53000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,93000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,54000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,57000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,61000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,7000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,62000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,49000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,98000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,126000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,125000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,60000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,125000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,127000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,136000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,21000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,50000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,50000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,25000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,26000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,26000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,288000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,369000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,472000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,565000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,600000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,330000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,361000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,393000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,183000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,290000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,94000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,169000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,140000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,7,Internal Audit,188000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,7,Internal Audit,202000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,7,Internal Audit,227000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,7,Internal Audit,39000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,7,Internal Audit,9000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,7,Internal Audit,12000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,7,Internal Audit,1000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,95000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,35000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,213000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,110000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,20000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,250000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,215000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,231000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,4557000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,4471000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,5452000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,5157000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,5901000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,6945000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,6658000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,6582000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,461000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,424000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,512000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,648000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,535000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,837000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,830000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,791000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,32000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,84000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,110000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,25000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,26000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,28000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,3000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,35000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,11000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,11000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,11000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,12000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,108000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,107000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,101000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,110000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,125000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,112000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,119000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,126000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,84000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,106000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,60000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,70000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,70000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,67000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,71000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,75000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,1181000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,1255000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,1443000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,1500000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,1252000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,1316000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,1382000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,1451000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,16000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,16000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,17000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,33000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,13000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,13000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,14000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,16000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,1811000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,1306000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,1379000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,1227000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,1458000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,1378000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,1446000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,1517000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,37000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,12000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,4000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,19000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,13000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,11000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,11000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,11000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,11000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,79000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,99000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,106000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,107000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,87000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,112000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,97000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,122000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,139000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,27000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,17000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,27000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,35000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,25000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,27000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,29000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,1056000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,760000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,645000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,854000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,939000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,719000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,762000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,808000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Communications,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,8000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,24000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Communications,11000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Communications,12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Communications,13000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,5000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Communications,49000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Communications,3000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Communications,23000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,615000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,565000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,13000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,212000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,106000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,107000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,112000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,117000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,300000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,5613000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,5893000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,6374000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,6727000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,6322000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,6973000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,7015000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,7354000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,930000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,1084000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,1145000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,1351000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,1186000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,1391000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,1416000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,1498000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,3000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,6000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,25000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,19000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,19000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,4506000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,4062000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,4509000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,5655000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,4611000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,5009000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,5503000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,5723000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,66000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,70000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,180000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,181000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,1121000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,491000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,474000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,704000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,1010000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,538000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,670000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,243000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,91000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,125000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,250000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,100000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,105000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,110000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,14000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,50000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,50000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,57000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,60000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,1715000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,2510000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,2328000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,1102000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,2026000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,2112000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,2507000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,2632000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,447000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,102000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,54000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,58000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,117000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,86000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,93000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,98000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,796000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,1494000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,1820000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,1857000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,1633000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,1252000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,1095000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,1366000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,1213000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,1688000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,1505000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,1535000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,1756000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,1823000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,1912000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,472000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,48000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,807000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,506000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,180000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,428000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,1085000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,981000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,38264000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,38784000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,58132000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,52973000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,52973000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,65805000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,73896000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,79836000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,262000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,119000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,245000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,133000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,141000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,219000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,216000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,219000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,11420000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,12026000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,21389000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,13782000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,13774000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,15788000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,16399000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,18192000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,56000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,30000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,71000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,76000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,75000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,80000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,80000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,95000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,1138000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,443000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,83000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,56000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,61000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,60000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,62000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,64000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,6000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,9000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,9000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,16000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,9,Office Accommodation,16000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,9,Office Accommodation,10000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,9,Office Accommodation,19000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,1,Administration,9,Office Accommodation,20000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Office Accommodation,29000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,27000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,2000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Office Accommodation,2000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Office Accommodation,7000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",21000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",56000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",30000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",77000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",20000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",344000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",347000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",331000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",5028000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",5563000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",6231000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",6207000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",6896000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",6723000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",6604000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",6634000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",657000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",720000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",751000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",858000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",846000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",932000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",949000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",929000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",34000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",34000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",31000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",39000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",42000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",43000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",47000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",78000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",43000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",73000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",44000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",46000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",48000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",22000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",22000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",19000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",43000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",48000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",20000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",35000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",60000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",40000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",42000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",44000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",78000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",81000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",73000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",105000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",98000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",105000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",112000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",121000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",24000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",25000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",712000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",328000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",280000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",748000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",899000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",392000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",436000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",482000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",77000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",43000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",37000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",69000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",73000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",72000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",211000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",27000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",573000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",209000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",240000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",419000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",435000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",448000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",3000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",11000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",404000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",22000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",16000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",17000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",482000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",1145000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",118000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",20000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",225000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",50000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",63000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",57000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",60000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",1429000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",1949000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",1778000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",1962000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",1957000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",2104000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",2208000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",2331000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",211000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",149000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",9000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",110000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",114000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",11000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",10000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",10000000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",9900000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",10780000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",11384000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",11384000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",11999000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",12586000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",13316000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research",2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",2,Research,7493000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",2,Research,16657000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",2,Research,11529000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",2,Research,10948000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",2,Research,12648000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",2,Research,11708000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",2,Research,12533000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",2,Research,12100000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,201000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,96000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,28000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,298000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,60000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,55000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,73000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,41000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,15960000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,20139000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,22679000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,23590000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,24565000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,25291000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,24819000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,25065000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1550000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1923000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,2285000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,2554000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,2393000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,2781000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,2804000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,2756000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,427000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,43000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,43000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,65000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,44000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,48000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,51000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,175000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,38000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,101000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,70000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,115000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,53000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,55000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,60000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,177000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,311000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,276000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,208000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,175000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,224000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,243000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,219000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,36000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,27000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,14000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,21000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,40000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,46000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,147000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,124000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,108000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,169000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,165000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,127000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,135000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,144000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,29000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,66000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,19000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,11000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,78000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,82000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,86000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,12000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,25000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,338000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,35000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,22000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,4000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,23000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,23000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,18000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,18000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,18000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,117000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,335000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,72000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,104000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,102000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,54000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,55000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,16000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,21000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,4000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,96000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,104000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,106000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,150000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,150000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,101000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,110000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,117000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,18000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,66000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,112000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,127000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,134000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,141000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,146000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,123000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,218000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,230000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,216000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,210000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,230000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,273000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1662000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1703000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1549000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1744000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1865000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1577000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1663000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1788000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,632000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,14000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,300000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,30000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,3000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,16000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",3,Financial Sector Policy,1000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,147000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,209000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,112000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,156000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,160000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,211000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,222000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,233000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,19346000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,18912000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,17555000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,21338000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,19462000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,26966000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,26065000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,25845000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1771000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1724000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1656000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,2340000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1611000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,2830000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,2833000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,2723000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,192000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,35000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,24000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,72000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,77000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,31000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,33000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,35000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,108000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,109000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,162000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,105000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,105000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,49000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,53000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,96000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,28000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,239000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,80000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,90000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,86000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,92000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,97000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,49000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,47000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,50000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,60000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,70000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,73000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,76000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,79000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,101000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,49000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,43000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,72000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,72000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,61000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,66000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,70000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,104000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,22000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,23000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,30000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,31000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,43000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,56000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,56000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,54000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,56000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,58000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,429000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,505000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,396000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,540000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,540000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,448000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,478000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,509000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,54000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,4000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,12000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,37000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,27000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,13000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,33000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,57000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,61000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,77000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,67000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,93000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,96000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,100000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,126000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,192000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,203000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,277000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,247000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,156000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,165000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,172000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,166000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,219000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,221000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,207000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,250000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,250000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,264000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,278000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1332000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,952000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,750000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1314000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1420000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1073000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1159000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,1231000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,18000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,51000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,27000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,43000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,43000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,46000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,48000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,50000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,153000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,269000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,13000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",4,Tax Policy,18000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,153000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,82000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,215000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,197000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,211000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,192000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,199000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,210000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,16255000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,16024000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,17737000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,19955000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,21125000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,22840000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,22086000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,21950000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1659000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1726000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1876000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,2215000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,2159000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,2532000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,2538000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,2453000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,61000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,22000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,28000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,38000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,44000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,34000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,40000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,41000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,81000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,118000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,145000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,112000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,102000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,96000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,90000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,99000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,26000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,480000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,246000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,136000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,151000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,30000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,44000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,47000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,23000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,25000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,17000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,39000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,42000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,98000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,97000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,72000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,103000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,110000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,90000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,98000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,100000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,95000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,76000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,120000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,32000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,57000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,61000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,48000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,52000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,102000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,17000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,41000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,55000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,53000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,57000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,4000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,16000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,21000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,17000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,4000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,16000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,14000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,23000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,25000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,27000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,41000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,72000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,75000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,76000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,90000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,96000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,99000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,2491000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,2609000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,3722000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,4509000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1967000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,3776000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,3964000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,4226000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,299000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,102000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,209000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,163000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,165000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,177000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,178000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,187000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1229000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,844000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1291000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1198000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1300000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1159000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1207000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1276000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,132000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,41000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,48000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,50000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,46000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,35000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,110000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,22000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",5,Economic Policy,3000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,2,"Economic Policy, Tax, Financial Regulation and Research",6,Cooperative Banks Development Agency,16000000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,2,"Economic Policy, Tax, Financial Regulation and Research",6,Cooperative Banks Development Agency,16236000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,2,"Economic Policy, Tax, Financial Regulation and Research",6,Cooperative Banks Development Agency,16838000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",6,Cooperative Banks Development Agency,17341000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,2,"Economic Policy, Tax, Financial Regulation and Research",6,Cooperative Banks Development Agency,16176000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,2,"Economic Policy, Tax, Financial Regulation and Research",6,Cooperative Banks Development Agency,16472000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,2,"Economic Policy, Tax, Financial Regulation and Research",6,Cooperative Banks Development Agency,19275000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,2,"Economic Policy, Tax, Financial Regulation and Research",6,Cooperative Banks Development Agency,20393000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,335000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,61000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,28000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,53000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,38000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,130000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,147000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,154000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,9720000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,8645000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,12218000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,9457000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,10685000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,12748000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,12324000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,12114000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,650000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,568000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,887000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1052000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,931000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1268000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1284000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1215000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,215000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,68000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,49000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,57000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,54000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,47000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,49000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,51000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,155000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,41000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,55000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,44000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,26000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,53000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,55000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,58000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,20000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,20000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,86000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,94000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,93000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,121000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,120000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,166000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,173000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,181000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,77000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,118000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,56000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,98000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,95000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,102000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,107000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,112000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,12920000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,511000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,958000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,640000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,650000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,2127000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,4356000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,2329000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,56000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,42000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,93000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,83000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,40000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,44000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,6385000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,5011000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,4655000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,5179000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,5257000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,5392000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,5705000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,6003000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,12000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,7000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,9000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,11000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,18000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,18000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,18000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,79000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,4000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,18000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,67000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,61000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,99000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,145000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,125000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,151000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,139000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,149000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,54000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,7000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,43000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,44000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,34000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,41000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,49000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,2969000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1931000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1246000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1191000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1233000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,933000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,971000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1026000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,104000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,37000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,153000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,200000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,235000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,192000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,185000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,194000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,25000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,63000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,1000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,1,Programme Management for Public Finance and Budget Management,41000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,312000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,268000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,467000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,376000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,360000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,464000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,460000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,478000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,38312000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,38180000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,44492000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,50383000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,47300000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,52730000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,52677000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,53779000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,4144000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,4306000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,4996000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,5708000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,5293000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,6096000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,6171000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,6148000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,54000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,93000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,81000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,68000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,73000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,61000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,68000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,75000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,139000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,122000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,73000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,137000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,157000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,79000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,86000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,98000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,95000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,374000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,290000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,261000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,450000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,511000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,583000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,598000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,267000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,89000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,64000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,46000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,59000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,98000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,75000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,77000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,82000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,162000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,179000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,167000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,196000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,196000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,197000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,213000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,317000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,1302000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,1163000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,241000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,842000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,802000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,289000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,271000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,308000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,48000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,27000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,66000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,67000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,68000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,69000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,72000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,140000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,97000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,97000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,142000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,120000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,154000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,156000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,163000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,4000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,9000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,29000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,39000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,28000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,28000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,27000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,14000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,8000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,36000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,16000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,17000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,17000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,17000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,81000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,165000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,174000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,173000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,212000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,213000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,164000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,221000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,25000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,25000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,73000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,42000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,112000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,208000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,134000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,194000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,204000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,212000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,1004000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,1003000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,880000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,1201000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,1213000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,995000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,1073000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,1140000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,73000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,47000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,29000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,92000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,97000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,2,Public Finance,50000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,2,Public Finance,53000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,2,Public Finance,76000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,2,Public Finance,283000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,1388000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,2,Public Finance,46000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,2,Public Finance,791000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,2,Public Finance,3000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,354000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,271000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,215000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,581000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,491000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,426000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,366000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,448000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,39446000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,42494000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,44694000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,47758000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,48579000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,52212000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,51402000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,52275000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,4322000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,4740000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,5038000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,5557000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,5458000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,6011000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,6056000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,6026000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,121000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,62000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,47000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,81000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,86000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,72000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,76000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,84000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,26000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,51000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,64000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,89000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,120000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,94000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,132000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,126000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,71000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,121000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,167000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,195000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,195000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,116000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,158000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,133000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,53000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,34000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,18000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,86000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,65000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,69000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,72000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,160000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,167000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,156000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,173000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,176000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,176000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,179000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,189000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,98000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,1371000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,2590000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,1153000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,2069000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,2569000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,56000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,30000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,41000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,50000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,40000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,43000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,47000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,153000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,52000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,78000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,153000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,154000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,132000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,142000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,152000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,6000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,11000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,8000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,36000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,31000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,31000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,37000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,19000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,48000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,17000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,42000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,37000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,48000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,46000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,112000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,133000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,137000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,192000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,192000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,214000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,224000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,232000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,103000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,4000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,60000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,129000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,89000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,188000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,140000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,131000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,169000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,146000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,998000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,1071000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,1148000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,1410000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,1452000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,1161000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,1334000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,1345000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,369000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,13000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,55000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,3,Budget Office and Coordination,43000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,3,Budget Office and Coordination,47000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,3,Budget Office and Coordination,50000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,3,Budget Office and Coordination,308000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,3,Budget Office and Coordination,28000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,3,Budget Office and Coordination,68000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,3,Budget Office and Coordination,52000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,397000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,297000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,628000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,649000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,411000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,528000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,416000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,435000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,50398000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,52806000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,57145000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,66806000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,60854000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,75255000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,74042000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,74783000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,5159000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,5272000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,5652000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,6652000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,5887000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,7502000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,7567000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,7433000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,369000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,262000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,239000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,339000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,319000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,251000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,268000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,279000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,250000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,203000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,84000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,217000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,241000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,154000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,162000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,170000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,217000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,175000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,261000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,274000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,276000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,251000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,239000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,352000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,234000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,252000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,218000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,263000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,348000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,279000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,293000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,314000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,358000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,365000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,265000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,453000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,341000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,420000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,360000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,381000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,235000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,659000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,887000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,875000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,919000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,1022000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,851000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,876000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,4109000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,4199000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,2055000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,1670000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,3804000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,2161000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,2467000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,3198000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,148000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,229000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,249000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,251000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,180000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,189000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,199000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,493000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,554000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,998000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,1191000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,542000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,1132000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,1375000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,896000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,8000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,11000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,13000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,11000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,11000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,11000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,12000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,16000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,62000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,48000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,57000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,58000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,9000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,51000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,28000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,24000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,92000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,129000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,178000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,275000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,271000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,213000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,230000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,240000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,184000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,14000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,127000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,57000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,23000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,27000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,175000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,160000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,180000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,751000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,147000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,274000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,250000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,286000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,4610000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,4585000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,4593000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,5852000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,5119000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,5560000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,5531000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,5851000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,70000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,131000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,82000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,88000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,212000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,4,Intergovernmental Relations,125000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,4,Intergovernmental Relations,136000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,4,Intergovernmental Relations,153000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,234000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,358000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,71000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,4,Intergovernmental Relations,26000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,4,Intergovernmental Relations,47000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,4,Intergovernmental Relations,6000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,4,Intergovernmental Relations,1000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,3,Public Finance and Budget Management,5,Financial and Fiscal Commission,37268000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,3,Public Finance and Budget Management,5,Financial and Fiscal Commission,39567000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,3,Public Finance and Budget Management,5,Financial and Fiscal Commission,45288000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,5,Financial and Fiscal Commission,41156000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,3,Public Finance and Budget Management,5,Financial and Fiscal Commission,40556000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,3,Public Finance and Budget Management,5,Financial and Fiscal Commission,44839000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,3,Public Finance and Budget Management,5,Financial and Fiscal Commission,50647000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,3,Public Finance and Budget Management,5,Financial and Fiscal Commission,53110000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,474000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,430000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,263000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,610000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,610000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,642000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,674000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,708000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2286000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2305000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2074000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2754000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,1634000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2779000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2648000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2569000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,283000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,283000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,253000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,314000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,216000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,308000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,305000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,286000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,197000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,16000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,17000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,198000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,123000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,63000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,160000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,160000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,70000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,75000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,80000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,59000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,61000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,80000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,80000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,70000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,75000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,81000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,72000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,74000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,39000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,60000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,90000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,43000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,48000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,68000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,60000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,19000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,89000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,99000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,20000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,21000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,23000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,3658000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,5225000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2876000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2909000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2899000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2500000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2500000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2500000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,6461000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,6022000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,4922000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2919000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2919000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,14509000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,5904000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,5345000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,8000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,110000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,447000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,468000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,537000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,537000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,565000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,587000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,617000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,11000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,11000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,15000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,16000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,17000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,18000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,4000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,26000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,34000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,54000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,16000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,28000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,40000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,47000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,463000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,40000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,73000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,38000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,40000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,42000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,425000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,1001000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,100000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,739000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,869000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,138000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,1145000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,1158000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,327000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,318000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,365000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,254000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,124000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,130000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,124000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,130000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,152000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,1,Programme Management for Asset and Liability Management,4000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,20299000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,22381000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,25114000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,25844000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,27325000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,28796000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,28306000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,28752000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,2533000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,2730000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,2840000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,2920000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,3106000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,3197000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,3218000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,3189000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,16000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,13000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,19000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,19000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,20000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,21000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,29000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,225000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,314000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,368000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,352000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,422000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,418000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,438000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,462000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,13000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,14000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,14000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,14000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,78000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,102000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,99000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,100000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,99000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,107000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,135000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,120000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,102000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,11000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,7000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,43000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,34000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,18000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,32000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,42000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,22000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,23000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,251000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,170000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,267000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,260000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,250000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,322000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,339000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,367000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,467000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,497000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,591000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,701000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,597000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,630000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,671000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,9000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,35000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,4000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,2,State Owned Entity Financial Management and Governance,1000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,12844000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,13928000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,15804000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,15425000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,16973000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,16175000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,16166000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,16814000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,1682000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,1889000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,2078000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,2057000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,2244000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,2126000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,2150000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,2228000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,48000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,19000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,17000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,12000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,20000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,22000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,23000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,12000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,95000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,63000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,93000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,63000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,191000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,166000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,177000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,4000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,94000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,51000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,53000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,42000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,55000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,58000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,61000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,146000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,8000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,8000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,2000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,13000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,4000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,4000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,176000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,252000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,244000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,255000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,270000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,260000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,273000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,287000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,122000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,185000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,171000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,185000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,200000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,210000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,221000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,671000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,873000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,803000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,760000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,760000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,3,Government Debt Management,780000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,3,Government Debt Management,780000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,3,Government Debt Management,804000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,14000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,58000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,3,Government Debt Management,33000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,3,Government Debt Management,821000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,3,Government Debt Management,1000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,3,Government Debt Management,3000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,9395000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,9755000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,4,Financial Operations,11330000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,11531000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,11954000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,12105000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,12563000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,12826000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,1208000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,1220000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,4,Financial Operations,1271000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,1275000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,1334000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,1408000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,1428000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,1419000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,4,Financial Operations,4000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,585000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,674000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,4,Financial Operations,546000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,700000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,714000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,617000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,662000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,691000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,19000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,35000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,46000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,48000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,19000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,16000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,4,Financial Operations,21000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,44000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,47000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,49000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,4444000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,5266000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,4,Financial Operations,6722000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,5839000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,5914000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,6842000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,7234000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,7517000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,63000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,4,Financial Operations,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,4,Financial Operations,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,7000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,31000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,4,Financial Operations,24000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,100000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,89000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,100000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,130000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,137000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,137000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,213000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,4,Financial Operations,111000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,228000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,300000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,4,Financial Operations,201000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,4,Financial Operations,300000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,4,Financial Operations,315000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,35000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,4,Financial Operations,9000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,4,Financial Operations,1000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,4,Financial Operations,2000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,6848000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,5,Strategy and Risk Management,7410000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,5,Strategy and Risk Management,7691000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,8304000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,7892000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,8903000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,8875000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,9123000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,805000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,5,Strategy and Risk Management,890000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,5,Strategy and Risk Management,879000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,961000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,896000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,1031000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,1049000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,1061000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,5,Strategy and Risk Management,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,5,Strategy and Risk Management,71000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,67000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,5,Strategy and Risk Management,12000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,5,Strategy and Risk Management,77000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,100000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,232000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,180000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,187000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,196000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,5,Strategy and Risk Management,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,5,Strategy and Risk Management,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,5,Strategy and Risk Management,25000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,44000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,46000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,50000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,41000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,5,Strategy and Risk Management,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,7000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,5,Strategy and Risk Management,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,22000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,5,Strategy and Risk Management,40000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,5,Strategy and Risk Management,35000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,44000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,48000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,50000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,52000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,5,Strategy and Risk Management,22000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,5,Strategy and Risk Management,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,31000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,83000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,110000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,120000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,120000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,200000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,5,Strategy and Risk Management,212000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,5,Strategy and Risk Management,173000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,217000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,5,Strategy and Risk Management,310000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,4,Asset and Liability Management,5,Strategy and Risk Management,300000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,4,Asset and Liability Management,5,Strategy and Risk Management,300000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,4,Asset and Liability Management,5,Strategy and Risk Management,315000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,5,Strategy and Risk Management,30000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,5,Strategy and Risk Management,7000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,4,Asset and Liability Management,6,Financial Investments,200000000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,4,Asset and Liability Management,6,Financial Investments,2905000000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,4,Asset and Liability Management,6,Financial Investments,3000000000,7
Adjusted appropriation,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,6,Financial Investments,3174013000,7
Main appropriation,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2015,4,Asset and Liability Management,6,Financial Investments,3024000000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,206000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,80000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,161000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,161000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,282000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,237000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,248000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,5469000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,10212000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,8590000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,7122000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,7403000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,7637000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,7251000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,7020000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,616000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,738000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,739000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,663000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,691000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,936000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,932000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,882000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,26000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,31000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,29000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,36000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,56000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,41000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,44000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,45000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,22000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,113000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,136000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,109000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,80000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,160000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,161000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,162000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,365000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,331000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,369000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,361000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,943000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,521000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,85000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,105000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,99000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,89000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,97000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,35000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,44000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,58000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,141000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,86000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,110000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,117000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,98000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,91000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,73000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,75000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,135000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,83000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,49000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,53000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,3000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,1000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,1000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,2377000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,2459000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,38270000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,3421000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,27395000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,31837000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,35046000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,30000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,23000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,11000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,22000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,87000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,110000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,104000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,104000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,106000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,7000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,113000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,12000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,16000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,6000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,105000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,129000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,81000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,160000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,174000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,180000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,187000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,196000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,161000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,222000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,355000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,360000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,170000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,339000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,227000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,237000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,542000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,110000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,70000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,71000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,87000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,92000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,620000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,781000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,1065000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,1072000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,1145000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,1216000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,1242000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,1304000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,64000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,2049000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,253000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,319000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,452000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,325000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,337000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,336000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,229000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,16000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,181000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,1,Programme Management for Financial Accounting and Supply Chain Management Systems,1000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,440000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,314000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,201000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,342000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,802000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,622000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,526000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,751000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,675000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,23748000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,24013000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,30811000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,36457000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,33783000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,54808000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,52508000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,51811000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,2837000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,2914000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,3643000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,4850000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,3881000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,6135000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,6081000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,5890000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,280000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,229000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,182000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,250000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,326000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,599000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,655000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,606000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,19000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,58000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,140000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,228000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,249000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,211000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,236000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,240000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,64000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,111000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,400000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,480000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,725000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,570000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,599000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,34000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,62000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,51000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,108000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,122000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,138000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,143000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,154000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,131000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,117000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,136000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,193000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,239000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,269000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,299000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,306000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,5069000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,4269000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,377000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,2602000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,1535000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,1349000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,1549000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,1747000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,100000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,232000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,1150000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,3290000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,3744000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,3871000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,4052000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,4000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,38000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,101000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,80000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,83000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,87000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,123000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,158000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,235000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,1411000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,395000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,434000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,421000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,453000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,11000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,18000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,29000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,22000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,21000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,11000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,85000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,124000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,97000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,65000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,62000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,66000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,103000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,128000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,185000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,194000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,223000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,235000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,246000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,466000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,66000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,98000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,53000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,125000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,129000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,133000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,133000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,58000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,127000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,327000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,555000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,277000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,294000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,331000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,564000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,463000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,724000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,1977000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,2042000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,2213000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,2414000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,2531000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,45000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,39000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,41000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,43000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,45000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,719000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,42000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,28000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,125000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,10000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,2,Office of the Chief Procurement Officer,1280000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,1851000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,913000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2301000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,7533000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2875000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3118000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3226000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3410000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,30000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,15781000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,16486000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,17212000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,21654000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,18410000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,22588000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,22566000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,21859000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2186000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2304000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2314000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2752000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2484000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2868000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2910000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3011000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,18000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,19000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,9000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,72000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,36000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,64000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,71000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,27000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,80000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,50000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,50000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,450000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,1664000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2436000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,373000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2963000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3139000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3325000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,77000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,118000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,68000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,60000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,63000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,68000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,49000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,47000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,16000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,50000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,25000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,25000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,25000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,406000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,377000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,371000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,474000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,471000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,462000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,485000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,511000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,343080000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,398400000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,383649000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,315469000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,412175000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,422496000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,457675000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,491328000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,88477000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,19380000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,15353000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3798000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,265000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,199000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,227000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,375000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,290000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,305000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,321000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,341000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,34000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,36000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,24000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,24000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,26000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,8000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,6000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,10000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,11000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,93000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,24000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,189000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,94000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,58000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,46000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,64000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,123000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,139000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,103000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,102000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,176000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,123000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,130000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,139000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,128000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,116000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,67000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,206000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,234000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,234000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,248000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,265000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,456000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,549000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,261000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,1547000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,837000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,1646000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,1677000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,1719000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,4618000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,4508000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3926000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,3895000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,4926000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,4306000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,4563000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,4836000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,26000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,3,Financial Systems,2000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,167000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,268000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,99000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,210000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,210000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,218000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,219000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,241000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,22825000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,24181000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,25801000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,27342000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,27970000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,29123000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,28604000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,28831000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,2517000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,2767000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,2858000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,3107000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,3112000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,3354000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,3396000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,3363000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,156000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,44000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,45000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,51000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,129000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,51000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,54000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,56000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,85000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,97000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,39000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,40000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,61000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,72000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,78000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,3614000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,3657000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,4859000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,4131000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,4101000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,4562000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,4789000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,5018000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,104000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,118000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,232000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,66000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,111000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,214000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,133000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,157000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,40000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,39000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,28000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,76000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,51000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,80000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,80000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,80000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,126000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,122000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,117000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,142000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,158000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,144000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,152000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,161000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,165000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,5674000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,471000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,5828000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,6113000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,6412000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,4828000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,9006000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,5571000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,464000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,5727000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,550000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,583000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,618000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,31000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,43000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,68000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,32000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,36000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,50000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,327000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,229000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,374000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,365000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,354000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,436000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,445000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,483000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,7000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,19000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,19000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,11000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,22000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,23000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,23000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,23000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,33000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,35000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,57000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,39000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,86000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,140000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,191000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,198000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,279000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,208000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,219000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,231000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,31000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,79000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,58000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,49000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,44000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,102000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,108000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,114000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,700000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,21000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,163000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,195000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,235000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,228000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,254000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,269000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,1460000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,1081000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,897000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,1283000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,1536000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,1343000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,1457000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,1509000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,520000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,230000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,116000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,312000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,505000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,313000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,314000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,315000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,41677000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,42994000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,44827000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,41273000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,40173000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,41495000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,53087000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,56336000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,97000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,143000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,48000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,7000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,2000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,4,Financial Reporting for National Accounts,30000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,356000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,501000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,479000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,715000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,735000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,826000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,905000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,957000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,869000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,54650000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,60364000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,60939000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,67075000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,64176000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,70234000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,69298000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,70837000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,4977000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,5562000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,5424000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,6148000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,5794000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,6482000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,6549000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,6464000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,363000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,230000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,307000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,224000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,239000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,263000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,290000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,304000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,274000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,246000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,196000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,293000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,192000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,239000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,252000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,267000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,1457000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,284000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,428000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,1368000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,1413000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,1281000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,1342000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,1364000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,205000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,189000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,150000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,211000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,239000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,252000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,263000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,282000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,285000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,256000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,247000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,300000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,312000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,331000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,353000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,367000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,305000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,114000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,539000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,478000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,488000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,596000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,614000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,647000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,45725000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,30413000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,41621000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,48442000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,34945000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,35886000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,48277000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,50166000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,9000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,7000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,59000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,69000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,31000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,49000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,419000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,153000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,143000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,643000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,274000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,318000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,383000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,428000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,181000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,17000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,200000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,150000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,24000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,33000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,41000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,25000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,3000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,36000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,24000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,44000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,44000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,45000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,6000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,6000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,241000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,46000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,53000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,15000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,50000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,68000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,68000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,83000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,102000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,42000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,69000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,70000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,117000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,77000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,82000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,92000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,97000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,157000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,137000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,177000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,317000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,187000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,262000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,271000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,284000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,5117000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,2208000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,1192000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,2189000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,2473000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,2675000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,2548000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,2702000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,3703000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,4110000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,4274000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,4774000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,5346000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,4679000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,4948000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,5377000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,212000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,317000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,424000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,217000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,342000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,330000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,363000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,379000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,80000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,207000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,317000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,62000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,1000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,5000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,5,Financial Management Policy and Compliance Improvement,4000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,6,Audit Statutory Bodies,30308000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,6,Audit Statutory Bodies,40812000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,6,Audit Statutory Bodies,61257000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,6,Audit Statutory Bodies,41856000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,6,Audit Statutory Bodies,41856000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,6,Audit Statutory Bodies,44075000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,6,Audit Statutory Bodies,46278000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,6,Audit Statutory Bodies,48962000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,5,Financial Accounting and Supply Chain Management Systems,7,Service Charges: Commercial Banks,155000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,5,Financial Accounting and Supply Chain Management Systems,7,Service Charges: Commercial Banks,87000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,5,Financial Accounting and Supply Chain Management Systems,7,Service Charges: Commercial Banks,102000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,7,Service Charges: Commercial Banks,243000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,5,Financial Accounting and Supply Chain Management Systems,7,Service Charges: Commercial Banks,243000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,5,Financial Accounting and Supply Chain Management Systems,7,Service Charges: Commercial Banks,258000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,5,Financial Accounting and Supply Chain Management Systems,7,Service Charges: Commercial Banks,273000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,5,Financial Accounting and Supply Chain Management Systems,7,Service Charges: Commercial Banks,289000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,42000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,70000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,55000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,55000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,10000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,74000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,79000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,5019000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,4282000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,4218000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,3268000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,5143000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,4073000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,3974000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,3945000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,214000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,291000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,363000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,289000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,500000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,264000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,268000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,258000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,30000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,23000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,14000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,52000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,42000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,20000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,21000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,23000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,18000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,86000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,52000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,24000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,24000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,25000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,27000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,28000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,5233000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,10000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,20000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,23000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,23000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,75000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,76000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,77000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,26000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,22000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,22000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,11000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,12000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,314000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,191000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,176000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,227000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,327000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,187000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,197000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,208000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,132000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,334000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,1439000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,500000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,350000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,319000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,340000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,360000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,17000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,20000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,23000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,24000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,25000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,15000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,13000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,44000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,49000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,51000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,53000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,22000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,2000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,3000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,8000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,5000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,5000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,97000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,100000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,110000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,117000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,123000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,294000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,343000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,187000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,1060000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,420000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,425000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,430000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,20000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,28000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,6000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,44000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,30000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,45000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,48000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,51000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,2306000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,2737000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,2498000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,3465000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,2162000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,4554000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,3658000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,4223000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,6,International Financial Relations,1,Programme Management for International Financial Relations,344000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,6,International Financial Relations,1,Programme Management for International Financial Relations,4319000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,9000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,5150000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,6,International Financial Relations,1,Programme Management for International Financial Relations,9060000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,6,International Financial Relations,1,Programme Management for International Financial Relations,1500000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,6,International Financial Relations,1,Programme Management for International Financial Relations,2972000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,6,International Financial Relations,1,Programme Management for International Financial Relations,2541000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,External affairs and foreign aid,2014,6,International Financial Relations,1,Programme Management for International Financial Relations,16000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,87000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,189000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,126000,7
Adjusted appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,192000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,62000,7
Main appropriation,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,270000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,185000,7
Medium Term Estimates,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,222000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,14113000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,15460000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,19448000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,23312000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,23482000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,27674000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,26615000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,26253000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,1478000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,1720000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,2056000,7
Adjusted appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,2373000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,2231000,7
Main appropriation,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,2959000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,2945000,7
Medium Term Estimates,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,2833000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,111000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,84000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,86000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,89000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,84000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,115000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,120000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,126000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,53000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,60000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,24000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,49000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,49000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,91000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,95000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,99000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,109000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,117000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,67000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,140000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,140000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,509000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,520000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,530000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,34000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,39000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,12000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,25000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,41000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,38000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,39000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,41000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,253000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,276000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,225000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,230000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,230000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,290000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,312000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,331000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,4000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,133000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,156000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,494000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,143000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,1064000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,597000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,597000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,1000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,10000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,15000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,16000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,17000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,45000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,85000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,35000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,88000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,90000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,126000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,132000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,141000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,65000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,3000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,6000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,6000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,6000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,3000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,3000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,12000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,12000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,17000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,17000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,17000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,1000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,5000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,11000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,14000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,14000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,28000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,21000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,35000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,36000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,39000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,27000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,5000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,441000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,17000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,188000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,202000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,203000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,43000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,17000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,154000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,206000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,140000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,285000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,309000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,333000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,4464000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,4853000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,4443000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,4719000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,4534000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,5498000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,5867000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,6244000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,187000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,257000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,75000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2015,6,International Financial Relations,2,International Economic Cooperation,25000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2016,6,International Financial Relations,2,International Economic Cooperation,520000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2017,6,International Financial Relations,2,International Economic Cooperation,548000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,External affairs and foreign aid,2018,6,International Financial Relations,2,International Economic Cooperation,602000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2012,6,International Financial Relations,2,International Economic Cooperation,68000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2013,6,International Financial Relations,2,International Economic Cooperation,111000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,46000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,External affairs and foreign aid,2014,6,International Financial Relations,2,International Economic Cooperation,1000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2012,6,International Financial Relations,3,African Integration and Support,492340000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2013,6,International Financial Relations,3,African Integration and Support,558783000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2014,6,International Financial Relations,3,African Integration and Support,588292000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2015,6,International Financial Relations,3,African Integration and Support,666877000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2015,6,International Financial Relations,3,African Integration and Support,717609000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2016,6,International Financial Relations,3,African Integration and Support,726351000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2017,6,International Financial Relations,3,African Integration and Support,765623000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2018,6,International Financial Relations,3,African Integration and Support,816818000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2012,6,International Financial Relations,4,International Development Funding Institutions,121069000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2013,6,International Financial Relations,4,International Development Funding Institutions,135408000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2014,6,International Financial Relations,4,International Development Funding Institutions,182776000,7
Adjusted appropriation,National Treasury,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2015,6,International Financial Relations,4,International Development Funding Institutions,90660000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2015,6,International Financial Relations,4,International Development Funding Institutions,117165000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2016,6,International Financial Relations,4,International Development Funding Institutions,90680000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2017,6,International Financial Relations,4,International Development Funding Institutions,130132000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2018,6,International Financial Relations,4,International Development Funding Institutions,136120000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,External affairs and foreign aid,2012,6,International Financial Relations,4,International Development Funding Institutions,346447000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,External affairs and foreign aid,2013,6,International Financial Relations,4,International Development Funding Institutions,314626000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,External affairs and foreign aid,2014,6,International Financial Relations,4,International Development Funding Institutions,374807000,7
Adjusted appropriation,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,External affairs and foreign aid,2015,6,International Financial Relations,4,International Development Funding Institutions,2433367000,7
Main appropriation,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,External affairs and foreign aid,2015,6,International Financial Relations,4,International Development Funding Institutions,346684000,7
Main appropriation,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,External affairs and foreign aid,2016,6,International Financial Relations,4,International Development Funding Institutions,4152150000,7
Medium Term Estimates,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,External affairs and foreign aid,2017,6,International Financial Relations,4,International Development Funding Institutions,4869117000,7
Medium Term Estimates,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,External affairs and foreign aid,2018,6,International Financial Relations,4,International Development Funding Institutions,4886269000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2012,6,International Financial Relations,5,International Projects,13227000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2013,6,International Financial Relations,5,International Projects,16002000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2014,6,International Financial Relations,5,International Projects,17195000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2015,6,International Financial Relations,5,International Projects,18033000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2015,6,International Financial Relations,5,International Projects,16993000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2016,6,International Financial Relations,5,International Projects,18501000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2017,6,International Financial Relations,5,International Projects,19117000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,External affairs and foreign aid,2018,6,International Financial Relations,5,International Projects,19790000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,Government Pensions Administration Agency,49741000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,Government Pensions Administration Agency,57507000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,Government Pensions Administration Agency,54395000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,Government Pensions Administration Agency,61181000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,Government Pensions Administration Agency,61181000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,Government Pensions Administration Agency,61426000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,Government Pensions Administration Agency,65196000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,Government Pensions Administration Agency,68856000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,Government Pensions Administration Agency,125095000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2012,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,1543000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2013,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2109000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2014,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2286000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2015,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2322000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2015,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2322000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2016,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2445000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2017,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2567000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Economic affairs,"Employment, labour affairs and social security funds",2018,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2695000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2620136000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2671372000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2611636000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,2927067000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,3077595000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2016,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,3143927000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2017,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,3335744000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2018,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,3572824000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2013,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,14000,7
Audited Outcome,National Treasury,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2014,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,Civil Pensions and Contributions to Funds,9000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,Military Pensions and Other Benefits,547088000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,Military Pensions and Other Benefits,792096000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,Military Pensions and Other Benefits,1062609000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,Military Pensions and Other Benefits,972371000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,Military Pensions and Other Benefits,821843000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2016,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,Military Pensions and Other Benefits,965444000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2017,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,Military Pensions and Other Benefits,978397000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2018,7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,Military Pensions and Other Benefits,991678000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,8,Technical Support and Development Finance,2,Local Government Financial Management Support,109962000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,8,Technical Support and Development Finance,2,Local Government Financial Management Support,121498000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,8,Technical Support and Development Finance,2,Local Government Financial Management Support,121455000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,8,Technical Support and Development Finance,2,Local Government Financial Management Support,134712000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,8,Technical Support and Development Finance,2,Local Government Financial Management Support,126671000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,8,Technical Support and Development Finance,2,Local Government Financial Management Support,134538000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,8,Technical Support and Development Finance,2,Local Government Financial Management Support,140841000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2014,8,Technical Support and Development Finance,2,Local Government Financial Management Support,98788000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,8,Technical Support and Development Finance,2,Local Government Financial Management Support,402753000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,8,Technical Support and Development Finance,2,Local Government Financial Management Support,424798000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,8,Technical Support and Development Finance,2,Local Government Financial Management Support,449138000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,8,Technical Support and Development Finance,2,Local Government Financial Management Support,452491000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,8,Technical Support and Development Finance,2,Local Government Financial Management Support,452491000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,8,Technical Support and Development Finance,2,Local Government Financial Management Support,465264000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,8,Technical Support and Development Finance,2,Local Government Financial Management Support,502006000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,8,Technical Support and Development Finance,2,Local Government Financial Management Support,531122000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,8,Technical Support and Development Finance,3,Urban Development and Support,578132000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,8,Technical Support and Development Finance,3,Urban Development and Support,625935000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,8,Technical Support and Development Finance,3,Urban Development and Support,845390000,7
Adjusted appropriation,National Treasury,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,8,Technical Support and Development Finance,3,Urban Development and Support,858300000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,8,Technical Support and Development Finance,3,Urban Development and Support,858300000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,8,Technical Support and Development Finance,3,Urban Development and Support,890805000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,8,Technical Support and Development Finance,3,Urban Development and Support,955509000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,8,Technical Support and Development Finance,3,Urban Development and Support,1010929000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,8,Technical Support and Development Finance,3,Urban Development and Support,80000000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,8,Technical Support and Development Finance,3,Urban Development and Support,55000000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,8,Technical Support and Development Finance,3,Urban Development and Support,25895000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,8,Technical Support and Development Finance,3,Urban Development and Support,25895000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,8,Technical Support and Development Finance,3,Urban Development and Support,22209000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,8,Technical Support and Development Finance,3,Urban Development and Support,27744000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,8,Technical Support and Development Finance,3,Urban Development and Support,29353000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,8,Technical Support and Development Finance,3,Urban Development and Support,30000000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,7000,7
Audited Outcome,National Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,1001000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,5286000,7
Audited Outcome,National Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,158000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,496000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,64000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,19000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,52000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,147000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,8,Technical Support and Development Finance,4,Employment Creation Facilitation,8328000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,8,Technical Support and Development Finance,4,Employment Creation Facilitation,9778000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,10356000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,8,Technical Support and Development Finance,4,Employment Creation Facilitation,85256000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,8,Technical Support and Development Finance,4,Employment Creation Facilitation,99269000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,8,Technical Support and Development Finance,4,Employment Creation Facilitation,100011000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,8,Technical Support and Development Finance,4,Employment Creation Facilitation,102375000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2018,8,Technical Support and Development Finance,4,Employment Creation Facilitation,108313000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,60000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,24000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,83000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,2000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Minor Assets,Minor Assets,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,568000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,89000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,42000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,18000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,773000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,729000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2012,8,Technical Support and Development Finance,4,Employment Creation Facilitation,37000000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2013,8,Technical Support and Development Finance,4,Employment Creation Facilitation,39900000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,28300000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2015,8,Technical Support and Development Finance,4,Employment Creation Facilitation,918231000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2015,8,Technical Support and Development Finance,4,Employment Creation Facilitation,1218731000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2016,8,Technical Support and Development Finance,4,Employment Creation Facilitation,682872000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2017,8,Technical Support and Development Finance,4,Employment Creation Facilitation,809880000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2018,8,Technical Support and Development Finance,4,Employment Creation Facilitation,1230053000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Employment, labour affairs and social security funds",2012,8,Technical Support and Development Finance,4,Employment Creation Facilitation,9000000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Higher education institutions,Higher education institutions,Higher Education Institutions,Economic affairs,"Employment, labour affairs and social security funds",2013,8,Technical Support and Development Finance,4,Employment Creation Facilitation,10000000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2012,8,Technical Support and Development Finance,4,Employment Creation Facilitation,535540000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2013,8,Technical Support and Development Finance,4,Employment Creation Facilitation,893205000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2014,8,Technical Support and Development Finance,4,Employment Creation Facilitation,1164888000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,188000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,328000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,375000,7
Adjusted appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,547000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,547000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,707000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,742000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,785000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,61222000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,69410000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,79377000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,83062000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,83062000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,87299000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,89136000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,8,Technical Support and Development Finance,5,Government Technical Advisory Centre,94306000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,8,Technical Support and Development Finance,6,Infrastructure Development Support,85000000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,8,Technical Support and Development Finance,6,Infrastructure Development Support,88965000,7
Audited Outcome,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,8,Technical Support and Development Finance,6,Infrastructure Development Support,72693000,7
Adjusted appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,8,Technical Support and Development Finance,6,Infrastructure Development Support,104891000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,8,Technical Support and Development Finance,6,Infrastructure Development Support,146391000,7
Main appropriation,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,8,Technical Support and Development Finance,6,Infrastructure Development Support,128409000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,8,Technical Support and Development Finance,6,Infrastructure Development Support,134316000,7
Medium Term Estimates,National Treasury,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,8,Technical Support and Development Finance,6,Infrastructure Development Support,139882000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2012,8,Technical Support and Development Finance,6,Infrastructure Development Support,75460000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2013,8,Technical Support and Development Finance,6,Infrastructure Development Support,98500000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2014,8,Technical Support and Development Finance,6,Infrastructure Development Support,104425000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,8,Technical Support and Development Finance,6,Infrastructure Development Support,124465000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2015,8,Technical Support and Development Finance,6,Infrastructure Development Support,124465000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2016,8,Technical Support and Development Finance,6,Infrastructure Development Support,130471000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2017,8,Technical Support and Development Finance,6,Infrastructure Development Support,140774000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Human settlements and municipal infrastructure,Human settlements and municipal infrastructure,2018,8,Technical Support and Development Finance,6,Infrastructure Development Support,148939000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,9,Revenue Administration,1,South African Revenue Service,849666000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,9,Revenue Administration,1,South African Revenue Service,858095000,7
Audited Outcome,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,9,Revenue Administration,1,South African Revenue Service,844105000,7
Adjusted appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,9,Revenue Administration,1,South African Revenue Service,943444000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,9,Revenue Administration,1,South African Revenue Service,943444000,7
Main appropriation,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,9,Revenue Administration,1,South African Revenue Service,1043355000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,9,Revenue Administration,1,South African Revenue Service,1141561000,7
Medium Term Estimates,National Treasury,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,9,Revenue Administration,1,South African Revenue Service,1207772000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,9,Revenue Administration,1,South African Revenue Service,8299708000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,9,Revenue Administration,1,South African Revenue Service,8676298000,7
Audited Outcome,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,9,Revenue Administration,1,South African Revenue Service,8596216000,7
Adjusted appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,9,Revenue Administration,1,South African Revenue Service,8390995000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,9,Revenue Administration,1,South African Revenue Service,8490995000,7
Main appropriation,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,9,Revenue Administration,1,South African Revenue Service,8965796000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,9,Revenue Administration,1,South African Revenue Service,9936922000,7
Medium Term Estimates,National Treasury,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2018,9,Revenue Administration,1,South African Revenue Service,9829325000,7
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,75000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,167000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,98000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,60000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,60000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,150000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,150000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,150000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,6157000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,6902000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,6630000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,6675000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,6675000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,8023000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,8887000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,9809000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,605000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,664000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,666000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,1140000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,1140000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,1375000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,1523000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,1682000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,132000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,67000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,49000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,48000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,48000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,49000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,51000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,52000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,148000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,704000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,570000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,400000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,400000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,1500000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,3800000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,4000000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,1056000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,55000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,75000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,199000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,50000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,50000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,50000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,189000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,126000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,125000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,127000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,127000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,121000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,127000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,134000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,490000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,491000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,17000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,126000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,454000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,14000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,13000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,5000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,5000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,6000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,6000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,34000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,23000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,56000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,20000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,20000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,21000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,22000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,22000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,329000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,499000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,28000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,4000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,8000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,8000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,8000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,8000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,8000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,9000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,12000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,442000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,559000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,1534000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,200000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,200000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,750000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,860000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,970000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,1406000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,27000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,57000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,42000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,2023000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,1417000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,1137000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,1037000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,1037000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,1050000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,1090000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,1130000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,1,Departmental Management,238000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,39000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,25000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,52000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,1,Departmental Management,52000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,1,Departmental Management,25000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,1,Departmental Management,25000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,1,Administration,1,Departmental Management,25000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,1,Departmental Management,16000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,1,Departmental Management,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,6624000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,8117000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,1000000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,491000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,353000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,2553000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,560000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,560000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,360000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,360000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,360000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,791000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,9675000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,11966000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,15710000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,18793000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,18829000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,28688000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,34724000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,40939000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,1663000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,2012000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,2446000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,3420000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,3420000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,4926000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,5981000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,7065000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,50000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,73000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,52000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,53000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,53000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,55000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,58000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,58000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,844000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,847000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,813000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,400000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,400000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,410000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,410000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,410000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,171000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,410000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,100000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,100000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,100000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,2585000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,2492000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,2969000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,2600000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,2600000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,2800000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,2900000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,3000000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,378000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,514000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,337000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,500000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,500000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,500000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,700000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,900000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,35000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,50000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,42000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,22000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,22000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,22000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,24000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,26000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,238000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,248000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,342000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,270000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,270000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,365000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,375000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,385000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,238000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,315000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,319000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,292000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,292000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,305000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,315000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,315000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,122000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,144000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,91000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,103000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,103000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,110000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,115000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,115000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,44000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,98000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,33000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,152000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,152000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,102000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,113000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,123000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,362000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,405000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,451000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,406000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,406000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,470000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,490000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,490000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,44000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,211000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,524000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,515000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,515000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,250000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,250000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,250000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,2000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,3000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,3000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,3000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,3000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,27000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,41000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,44000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,47000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,47000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,120000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,125000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,130000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,38000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,68000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,251000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,1841000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,500000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,500000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,200000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,210000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,220000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,149000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,165000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,2029000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,5602000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,5604000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,5956000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,13353000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,13798000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,363000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,766000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,329000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,160000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,160000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,310000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,330000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,330000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,140000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,360000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,900000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,900000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,1932000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,2067000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,2212000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,168000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,345000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,980000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,800000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,800000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,1600000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,1900000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,2300000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,238000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,322000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,232000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,230000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,230000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,385000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,400000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,410000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,2,Corporate and Financial Services,91000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,2,Corporate and Financial Services,119000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,85000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,20000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,20000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,2,Corporate and Financial Services,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,2,Corporate and Financial Services,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,1,Administration,2,Corporate and Financial Services,50000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,200000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,20000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,36000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2014,1,Administration,2,Corporate and Financial Services,1000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2015,1,Administration,2,Corporate and Financial Services,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,2052000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,7408000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,10200000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,4173000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,1400000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,1400000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,5000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,6000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,7000000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,42000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,1315000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,338000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,316000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,6247000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,7328000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,7610000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,8364000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,8364000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,8570000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,9565000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,10621000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,710000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,981000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,1033000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,1443000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,1443000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,1397000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,1562000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,1738000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,33000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,15000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,8000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,15000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,15000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,16000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,17000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,17000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,156000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,286000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,67000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,169000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,389000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,383000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,290000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,290000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,400000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,410000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,420000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,8436000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,7625000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,7727000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,7300000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,7300000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,10000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,11000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,12000000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,396000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,72000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,94000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,28000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,112000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,184000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,221000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,160000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,160000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,170000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,180000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,180000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,235000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,852000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,642000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,642000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,687000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,702000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,717000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,49000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,1235000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,206000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,551000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,400000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,400000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,210000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,220000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,220000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,17000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,56000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,20000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,35000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,35000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,40000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,45000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,45000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,36000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,386000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,111000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,423000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,325000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,3,Information Technology Support,275000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,148000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,3,Information Technology Support,148000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,3,Information Technology Support,290000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,3,Information Technology Support,295000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,3,Information Technology Support,300000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,3,Information Technology Support,66000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,26000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,3,Information Technology Support,29000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,4,Internal Audit and Enterprise Risk Management,3000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,4,Internal Audit and Enterprise Risk Management,30000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,4,Internal Audit and Enterprise Risk Management,30000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,4,Internal Audit and Enterprise Risk Management,30000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,4,Internal Audit and Enterprise Risk Management,408000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,4,Internal Audit and Enterprise Risk Management,460000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,4,Internal Audit and Enterprise Risk Management,1754000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,2056000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,2073000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,4,Internal Audit and Enterprise Risk Management,2389000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,4,Internal Audit and Enterprise Risk Management,2790000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,4,Internal Audit and Enterprise Risk Management,3207000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,4,Internal Audit and Enterprise Risk Management,60000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,4,Internal Audit and Enterprise Risk Management,64000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,4,Internal Audit and Enterprise Risk Management,196000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,363000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,363000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,4,Internal Audit and Enterprise Risk Management,414000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,4,Internal Audit and Enterprise Risk Management,484000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,4,Internal Audit and Enterprise Risk Management,556000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,4,Internal Audit and Enterprise Risk Management,2000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,4,Internal Audit and Enterprise Risk Management,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,4,Internal Audit and Enterprise Risk Management,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,4,Internal Audit and Enterprise Risk Management,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,1,Administration,4,Internal Audit and Enterprise Risk Management,524000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,1,Administration,4,Internal Audit and Enterprise Risk Management,807000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2014,1,Administration,4,Internal Audit and Enterprise Risk Management,710000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,650000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,650000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,1,Administration,4,Internal Audit and Enterprise Risk Management,750000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,1,Administration,4,Internal Audit and Enterprise Risk Management,760000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,1,Administration,4,Internal Audit and Enterprise Risk Management,770000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,4,Internal Audit and Enterprise Risk Management,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,4,Internal Audit and Enterprise Risk Management,5000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,4000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,4000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,4,Internal Audit and Enterprise Risk Management,4000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,4,Internal Audit and Enterprise Risk Management,4000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,4,Internal Audit and Enterprise Risk Management,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,4,Internal Audit and Enterprise Risk Management,9000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,4,Internal Audit and Enterprise Risk Management,14000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,4,Internal Audit and Enterprise Risk Management,21000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,16000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,16000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,4,Internal Audit and Enterprise Risk Management,17000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,4,Internal Audit and Enterprise Risk Management,18000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,4,Internal Audit and Enterprise Risk Management,18000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,4,Internal Audit and Enterprise Risk Management,307000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,4,Internal Audit and Enterprise Risk Management,220000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,4,Internal Audit and Enterprise Risk Management,210000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,250000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,250000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,4,Internal Audit and Enterprise Risk Management,230000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,4,Internal Audit and Enterprise Risk Management,240000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,1,Administration,4,Internal Audit and Enterprise Risk Management,250000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,4,Internal Audit and Enterprise Risk Management,5000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,1000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,1000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,4,Internal Audit and Enterprise Risk Management,1000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,4,Internal Audit and Enterprise Risk Management,1000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Administration,4,Internal Audit and Enterprise Risk Management,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,4,Internal Audit and Enterprise Risk Management,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,4,Internal Audit and Enterprise Risk Management,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,4,Internal Audit and Enterprise Risk Management,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,4,Internal Audit and Enterprise Risk Management,30000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,4,Internal Audit and Enterprise Risk Management,2000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,20000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,20000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,4,Internal Audit and Enterprise Risk Management,22000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,4,Internal Audit and Enterprise Risk Management,24000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,4,Internal Audit and Enterprise Risk Management,24000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Administration,4,Internal Audit and Enterprise Risk Management,17000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,363000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,574000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,454000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,491000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,389000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,394000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,417000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,768000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,12507000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,12204000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,16206000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,14772000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,15369000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,16596000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,17896000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,1468000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,1415000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,1560000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,1939000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,2661000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,2873000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,3098000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,466000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,156000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,161000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,164000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,7000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,43000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,45000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,47000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,50000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,30000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,27000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,33000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,35000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,165000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,123000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,291000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,427000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,449000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,471000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,498000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,808000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,477000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,514000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,927000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,900000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,997000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,1055000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,24000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,22000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,71000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,44000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,46000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,49000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,52000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,135000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,131000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,353000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,266000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,280000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,294000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,311000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,4000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,319000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,349000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,366000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,387000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,30000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,44000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,69000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,72000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,76000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,81000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,256000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,391000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,539000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,567000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,596000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,631000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,56000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,19000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,55000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,180000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,198000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,219000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,231000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,532000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,790000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,16000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,141000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,205000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,390000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,481000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,98000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,104000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,106000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,7075000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,7548000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,8884000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,13672000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,10225000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,10564000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,10781000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,9000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,40000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,124000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,183000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,5,Ministerial Support,193000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,5,Ministerial Support,202000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,1,Administration,5,Ministerial Support,214000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,132000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,90000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,2000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2015,1,Administration,5,Ministerial Support,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,5,Ministerial Support,15000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Administration,5,Ministerial Support,51000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,1,Administration,5,Ministerial Support,90000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,53000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,9000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,14000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,1341000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,1636000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,1888000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,1832000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,1832000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,1917000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2073000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2244000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,147000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,158000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,211000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,313000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,313000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,328000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,355000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,384000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,28000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,43000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,10000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,15000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,15000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,15000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,25000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,32000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,133000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,22000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,24000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,39000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,30000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,30000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,40000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,42000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,44000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,915000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,3145000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,3000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,11000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,4000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,4000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,4000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,4000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,1000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,111000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,696000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,421000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,88000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,412000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,611000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,587000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,430000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,430000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,510000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,520000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,520000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,58000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,69000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,128000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,1,Programme Management for Outcomes Monitoring and Evaluation,48000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,93000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,102000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,103000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,116000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,116000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,123000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,123000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,123000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1009000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,25000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,200000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,200000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,600000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,400000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,400000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,21532000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,28098000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,36040000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,45434000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,44919000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,56680000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,63875000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,73116000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,3768000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,3332000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,3699000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,7661000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,7661000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,9673000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,10913000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,12516000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,164000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,194000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,631000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,236000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,236000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,161000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,176000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,188000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,36000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,72000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,104000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1100000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,123000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,123000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,157000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,163000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,163000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,431000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,498000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,554000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,586000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,586000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,602000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,619000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,635000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,357000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,130000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,130000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,2082000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,270000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,5641000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,3660000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,660000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1500000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1500000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1500000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,11000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,15000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,6000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,6000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,8000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,10000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,10000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,9000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,25000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,109000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,315000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,315000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,65000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,67000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,67000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,1000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,36000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,36000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,39000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,43000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,43000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,16000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,447000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,937000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,295000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,470000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,470000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,630000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,650000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,660000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,232000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,147000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,243000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,56000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,3072000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,3701000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,7062000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,4525000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,4525000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,4640000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,5170000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,5700000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,11000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,197000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,2563000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,926000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,926000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,250000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,255000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,260000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,78000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,108000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,2,Outcomes Support,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,54000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,60000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,67000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,59000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,59000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,55000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,55000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,55000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,3158000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,5531000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,7423000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,8087000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,7906000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,10512000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,11983000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,13918000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,312000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,600000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,803000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,1346000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,1346000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,1758000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,2008000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,2341000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,96000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,74000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,82000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,70000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,70000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,72000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,74000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,74000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,209000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,85000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,128000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,198000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,60000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,60000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,65000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,70000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,70000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,36000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,102000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,116000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,130000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,130000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,120000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,122000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,124000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,11675000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,15218000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,10646000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,14000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,11000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,17000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,15000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,20000000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,11000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,8000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,16000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,24000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,20000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,20000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,20000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,12000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,3000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,5000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,5000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,8000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,107000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,189000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,252000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,90000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,90000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,150000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,150000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,150000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,40000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,570000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,22000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,500000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,300000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,300000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,300000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,808000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,827000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,872000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,780000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,780000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,700000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,720000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,740000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,983000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,290000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,1095000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,600000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,600000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,150000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,150000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,150000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,2,Outcomes Monitoring and Evaluation,3,Evaluation and Research,19000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,3000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,40000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,40000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,40000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,281000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1456000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1330000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,2152000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,2152000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1843000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1994000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,2158000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,54000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,165000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,166000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,288000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,288000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,313000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,338000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,366000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,43000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,18000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,7000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,10000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,10000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,11000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,12000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,12000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,30000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,11000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,5000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,5000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,13000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,32000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,25000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,40000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,40000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,35000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,37000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,39000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,6000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,2000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,12000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,12000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,3000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,3000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,3000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,13000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,12000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,12000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,12000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,135000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,252000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,277000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,310000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,310000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,260000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,270000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,280000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,36000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,12000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,60000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,60000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,1,Programme Management for Institutional Performance Monitoring and Evaluation,72000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,27000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,29000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,58000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,58000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,30000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,30000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,30000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,391000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,542000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,790000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,300000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,300000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,250000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,250000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,250000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,8500000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,10279000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,10003000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,7411000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,7111000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,10708000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,12155000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,14040000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,937000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1172000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1308000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1220000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1220000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1846000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,2098000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,2427000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,192000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,157000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,78000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,170000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,170000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,40000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,45000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,50000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,133000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,21000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,13000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,9000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,350000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,4000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,4000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,100000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,100000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,100000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,134000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,184000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,136000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,180000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,180000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,140000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,140000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,140000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1486000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1003000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,29000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,16000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,16000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,27000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,27000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,20000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,149000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,30000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,3000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,3000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,3000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,3000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,4000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,85000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,168000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,155000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,160000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,160000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,155000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,155000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,155000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,31000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,54000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,8000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1604000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1767000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1503000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,720000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,720000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,760000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,1100000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,938000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,380000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,195000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,420000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,420000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,110000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,110000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,80000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,2,Management Performance Monitoring and Support,48000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,66000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,75000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,112000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,115000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,115000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,60000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,60000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,60000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,146000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,13423000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,16737000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,18423000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,19153000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,18783000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,23251000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,25909000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,29192000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1624000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2148000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2396000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,3164000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,3164000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,3887000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,4339000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,4897000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,100000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,133000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,110000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,140000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,140000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,121000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,122000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,122000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,10000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,31000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,14000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,19000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,19000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,21000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,21000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1482000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1880000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1701000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1868000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1868000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1760000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1820000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1870000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,9570000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,11432000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,12208000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,12000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,12000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,11783000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,12608000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,13000000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1244000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1795000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,700000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,700000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,700000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,4000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,31000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,17000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,17000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,17000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,18000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,18000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,275000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,20000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,3000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,3000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,3000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,3000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,25000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,49000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,38000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,25000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,25000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,25000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,9000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,26000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,16000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,50000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,58000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,119000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,165000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,165000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,100000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,105000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,105000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,83000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,119000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1948000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2594000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2645000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2550000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2550000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2620000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,2840000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,3060000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,120000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,119000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,48000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,116000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,116000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,50000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,30000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,3,Presidential Frontline Service Delivery Performance Monitoring and Support,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,20000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,3938000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,4079000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,4590000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,4950000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,4786000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,5133000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,5540000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,5985000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,463000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,529000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,563000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,808000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,808000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,864000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,932000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,1007000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,50000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,64000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,46000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,42000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,42000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,35000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,36000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,37000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,76000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,113000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,73000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,104000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,71000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,80000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,75000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,81000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,81000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,75000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,78000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,79000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,374000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,2292000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,864000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,4000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,4000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,4000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,4000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,99000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,30000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,8000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,12000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,12000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,10000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,10000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,10000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,35000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,33000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,1000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,2000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,2000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,16000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,166000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,40000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,80000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,100000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,100000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,80000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,85000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,90000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,18000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,46000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,38000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,306000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,539000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,840000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,336000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,336000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,350000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,370000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,370000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,307000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,178000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,428000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,200000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,200000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,200000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,210000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,220000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,13000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,3,Institutional Performance Monitoring and Evaluation,4,Macro Monitoring and Evaluation Policy and Capacity Building,10000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,30000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,282000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,199000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,8016000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,9537000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,6180000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,6568000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,6568000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,8006000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,8652000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,9360000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,824000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,825000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,532000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,1011000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,1011000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,1325000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,1431000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,1549000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,41000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,110000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,110000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,76000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,78000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,79000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,6000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,1000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,1000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,150000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,150000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,150000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,25000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,201000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,132000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,101000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,430000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,430000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,100000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,102000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,104000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,206000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,286000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,94000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,130000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,130000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,180000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,180000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,180000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,55000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,490000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,600000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,600000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,7394000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,5241000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,4198000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,11000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,14000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,6000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,6000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,6000000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,2000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,66000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,66000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,27000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,27000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,27000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,200000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,74000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,22000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,102000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,102000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,20000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,26000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,5000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,10000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,10000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,50000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,181000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,142000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,18000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,9000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,9000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,6000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,6000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,67000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,8000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,6000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,313000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,202000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,11000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,2911000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,598000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,20000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,1000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,1000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,520000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,520000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,520000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,7304000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,7749000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,2315000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,4404000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,4404000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,2520000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,2530000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,2530000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,97000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,4,National Planning,1,Programme Management for National Planning,116000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,191000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,50000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,4,National Planning,1,Programme Management for National Planning,50000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,4,National Planning,1,Programme Management for National Planning,200000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,4,National Planning,1,Programme Management for National Planning,200000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,4,National Planning,1,Programme Management for National Planning,200000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,4,National Planning,1,Programme Management for National Planning,1800000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2012,4,National Planning,1,Programme Management for National Planning,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,177000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,108000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,100000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,100000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,100000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,8783000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,6459000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,7998000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,11650000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,11678000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,16339000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,18263000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,20691000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,403000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,404000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,577000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,1985000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,1985000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,2796000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,3129000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,3548000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,7000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,120000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,120000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,22000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,24000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,56000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,63000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,79000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,60000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,60000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,60000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,60000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,60000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,159000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,115000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,135000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,200000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,200000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,200000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,200000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,200000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,108000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,29041000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,20324000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,29962000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,32218000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,35218000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,50000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,59625000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,71213000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,10000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,10000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,10000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,10000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,10000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,23000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,25000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,120000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,120000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,50000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,3000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,7000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,1000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,30000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,30000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,51000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,8000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,20000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,19000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,69000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,75000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,63000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,13000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,33000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,8000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,1493000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,1657000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,727000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,2000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,2000000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,National Planning,2,Research and Policy Services,1000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,National Planning,2,Research and Policy Services,1100000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,National Planning,2,Research and Policy Services,1100000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,18000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,4,National Planning,2,Research and Policy Services,28000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,4,National Planning,2,Research and Policy Services,28000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,4,National Planning,2,Research and Policy Services,110000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,4,National Planning,2,Research and Policy Services,10000000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,1653000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,5206000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,5206000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,9637000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,11533000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,14183000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,196000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,891000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,891000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,1669000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,2001000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,2465000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,11000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,40000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,40000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,40000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,40000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,40000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,6000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,11000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,115000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,115000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,80000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,82000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,84000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,479000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,800000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,800000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,800000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,1000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,6000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,6000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,7000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,8000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,8000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,3000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,3000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,4000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,4000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,4000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,25000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,25000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,35000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,45000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,45000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,256000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,400000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,400000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,600000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,600000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,600000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,4,National Planning,3,Government Performance Information,24000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,600000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,4,National Planning,3,Government Performance Information,600000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,4,National Planning,3,Government Performance Information,600000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,4,National Planning,3,Government Performance Information,600000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,4,National Planning,3,Government Performance Information,600000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,5,National Youth Development,1,Youth Development,74000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,74000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,29000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,50000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,50000,8
Main appropriation,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,30000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,30000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,30000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,5,National Youth Development,1,Youth Development,1108000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,1544000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,1240000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,1936000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,1415000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,3633000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,3977000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,5119000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,5,National Youth Development,1,Youth Development,120000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,166000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,111000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,233000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,233000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,620000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,680000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,880000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,5000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,9000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,9000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,5000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,5000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,13000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,5,National Youth Development,1,Youth Development,443000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,74000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,308000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,50000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,50000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2012,5,National Youth Development,1,Youth Development,48000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,29000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,32000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,50000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,50000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,40000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,42000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,43000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,2776000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,2776000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,633000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,637000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,688000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,1000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,20000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,20000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,20000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2012,5,National Youth Development,1,Youth Development,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,12000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,5,National Youth Development,1,Youth Development,1321000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,1660000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,2035000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,2100000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,2200000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,2300000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,34000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,5,National Youth Development,1,Youth Development,395000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,823000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,796000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,200000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,5,National Youth Development,1,Youth Development,200000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,500000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,1000000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,1000000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,469000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,5,National Youth Development,1,Youth Development,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,5,National Youth Development,1,Youth Development,20000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2018,5,National Youth Development,1,Youth Development,20000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,5,National Youth Development,1,Youth Development,2000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,5,National Youth Development,1,Youth Development,4000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,5,National Youth Development,1,Youth Development,1000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,5,National Youth Development,2,National Youth Development Agency,385853000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,5,National Youth Development,2,National Youth Development Agency,392710000,8
Audited Outcome,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,5,National Youth Development,2,National Youth Development Agency,408237000,8
Adjusted appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,5,National Youth Development,2,National Youth Development Agency,409789000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,5,National Youth Development,2,National Youth Development Agency,409789000,8
Main appropriation,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,5,National Youth Development,2,National Youth Development Agency,405766000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,5,National Youth Development,2,National Youth Development Agency,437178000,8
Medium Term Estimates,"Planning, Monitoring and Evaluation",Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2018,5,National Youth Development,2,National Youth Development Agency,462534000,8
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,10,Office Accommodation,8785000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,10,Office Accommodation,7240000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,10,Office Accommodation,8101000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,10,Office Accommodation,8518000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,10,Office Accommodation,8518000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,10,Office Accommodation,8970000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,10,Office Accommodation,9419000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,1,Administration,10,Office Accommodation,9965000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,14000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,8000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1396000,9
Adjusted appropriation,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1513000,9
Main appropriation,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,2853000,9
Main appropriation,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,2005000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,17188000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,17331000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,16401000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,18505000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,19015000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,18384000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,21220000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,21586000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1347000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,1619000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,1703000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1801000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,6000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,4000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,5000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,4000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,6000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,7000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,106000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,165000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,127000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,290000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,290000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,420000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,166000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,176000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,577000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,487000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,450000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,530000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,500000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,540000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,553000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,585000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,33000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,94000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,39000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,54000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,62000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,87000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,34000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,170000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,400000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,55000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,58000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,20000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,13000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,2000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,175000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,175000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,120000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,174000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,184000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,767000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,1029000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,912000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,950000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,966000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,1464000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,1332000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1409000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,9000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,21000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,25000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,6000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,14000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,14000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,24000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,43000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,45000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,406000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,224000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,324000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1245000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,1525000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,456000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,1000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,348000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,154000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,226000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,623000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,123000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,690000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,136000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,144000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,12000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,10217000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,9201000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,6667000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,8318000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,10443000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,1,Ministry,8694000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,1,Ministry,9223000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,1,Ministry,9758000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,220000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,2480000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,45000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,1,Ministry,5000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,1,Ministry,10000,9
Adjusted appropriation,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,1,Ministry,70000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Administration,1,Ministry,2000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,8000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,3282000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,5499000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,5702000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,6170000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,6170000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,5963000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,6175000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,6407000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,375000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,518000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,541000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,572000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,100000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,150000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,12000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,4000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,900000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,22000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,26000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,87000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,72000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,72000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,144000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,52000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,55000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,69000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,78000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,100000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,196000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,396000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,108000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,140000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,148000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,2524000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,5653000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,10597000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,10897000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,1689000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,2967000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,3061000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,13000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,103000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,72000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,72000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,7000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,5000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,51000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,51000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,14000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,15000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,496000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,300000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,300000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,10000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,6000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,2000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,62000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,62000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,42000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,69000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,73000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,36000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,46000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,52000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,368000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,518000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,175000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,183000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,194000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,1000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,21000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,22000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,22000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,22000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,5000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,5000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,7000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,8000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,687000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,709000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,1225000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,3198000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,4198000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,2404000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,3132000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,3313000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,11000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,2,Management,355000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,2,Management,1349000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,630000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,2,Management,1630000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,2,Management,1500000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,2,Management,1058000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,1,Administration,2,Management,1119000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,2,Management,44000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2352000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2000000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2750000,9
Adjusted appropriation,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2001000,9
Main appropriation,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,611000,9
Main appropriation,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1609000,9
Medium Term Estimates,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,3795000,9
Medium Term Estimates,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,4015000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,15000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,481000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,82000,9
Adjusted appropriation,Public Enterprises,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,52000,9
Main appropriation,Public Enterprises,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,102000,9
Main appropriation,Public Enterprises,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,104000,9
Medium Term Estimates,Public Enterprises,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,106000,9
Medium Term Estimates,Public Enterprises,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,112000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,9985000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,11307000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,10825000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,12043000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,12458000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,12466000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,12885000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,13157000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1236000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1097000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1147000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1213000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,59000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,8000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,8000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,8000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2126000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1273000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,723000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,723000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,823000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1080000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,798000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,844000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,512000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,462000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,20000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,435000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,480000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,662000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,732000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,774000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2205000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,2156000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2373000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1706000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2108000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1332000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1540000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1629000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2958000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,3497000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,4403000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,5224000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4883000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,6247000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,5542000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,5863000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,183000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,337000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,806000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1001000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1440000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,33000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,512000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,365000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,664000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,678000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,569000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,706000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,747000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1504000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1424000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,571000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,263000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,178000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,115000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,97000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,104000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1761000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,157000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,350000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,813000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,243000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,354000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,257000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,272000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,5000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,5000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,3000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,2000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,25000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,103000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,55000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,41000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,3000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,2000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,50000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,4000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,4000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,3000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,20000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,428000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,274000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,64000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,861000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,982000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,110000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,316000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,324000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1408000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,782000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,872000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1460000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1887000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1163000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,2085000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,2206000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,1239000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,607000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,1414000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,1718000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,341000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,1785000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,1855000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,1972000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,352000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,264000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,340000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,505000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,400000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,656000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,483000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,511000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,25000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,196000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,196000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,20000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,214000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,226000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,36000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,371000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,5000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,956000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,916000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,755000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,579000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,620000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,3,Corporate Services,650000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,3,Corporate Services,824000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,3,Corporate Services,872000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,3,Corporate Services,62000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,144000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,3,Corporate Services,55000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,3,Corporate Services,45000,9
Adjusted appropriation,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,3,Corporate Services,15000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,11000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,21000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,562000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,6713000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,6966000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,7410000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,7589000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,7959000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Chief Financial Officer,8315000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,7873000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,8118000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,768000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Chief Financial Officer,668000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,698000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,738000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,351000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,515000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,668000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,580000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,584000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Chief Financial Officer,776000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,854000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,904000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,13000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,41000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,27000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,7000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Chief Financial Officer,41000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,45000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,48000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,251000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,13000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,12000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,2000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,2000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,2000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,1908000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,2087000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,2822000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,2193000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,2213000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Chief Financial Officer,2750000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,2824000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,2988000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,14000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,1000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,1000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,1000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Chief Financial Officer,2000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,3000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,3000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,31000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,28000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,23000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,43000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,43000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,4,Chief Financial Officer,22000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,23000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,25000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,1000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,3000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,1000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,1000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,13000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,13000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,443000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,617000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,513000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,1272000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,1343000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,4,Chief Financial Officer,616000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,608000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,643000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,70000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,7000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,56000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,54000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,4,Chief Financial Officer,15000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,42000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,44000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,9000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,69000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,2000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,7000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,81000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,42000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,170000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,219000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,176000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,141000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,75000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,4,Chief Financial Officer,158000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,4,Chief Financial Officer,167000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,4,Chief Financial Officer,177000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,25000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,2000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,8000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,126000,9
Adjusted appropriation,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,4,Chief Financial Officer,210000,9
Audited Outcome,Public Enterprises,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,4,Chief Financial Officer,8000,9
Audited Outcome,Public Enterprises,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,4,Chief Financial Officer,95000,9
Audited Outcome,Public Enterprises,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,4,Chief Financial Officer,7000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,6969000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,10259000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,13134000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,15213000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,10597000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,13059000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,11812000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,11822000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,996000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,889000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,929000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,982000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,302000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,4000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,200000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,200000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,446000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,257000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,269000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,1642000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,1063000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,1166000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1656000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1656000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,1260000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,1748000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,1849000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,185000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,25000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,20000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,393000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,463000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,271000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,972000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1007000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,960000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,762000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,806000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,374000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,410000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,123000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,83000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,83000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,216000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,321000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,339000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,182000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,68000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,81000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,124000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,124000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,96000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,102000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,108000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,819000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,2074000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,2171000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1779000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1819000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,1060000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,1120000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,1185000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,13000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,131000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,360000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,90000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,95000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,3000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,40000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,7000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,7000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,238000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,385000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,1098000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1776000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1736000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,1920000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,1993000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,2109000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,673000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1000000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1000000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,1000000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,1117000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,1182000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,5000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,218000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,47000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,117000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,429000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,439000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,228000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,420000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,444000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,35000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,48000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,50000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,53000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,973000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,1266000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,2597000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,1638000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,2112000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,1800000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,1880000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,1989000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,355000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,637000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,521000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,565000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,81000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,5,Human Resources,512000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,5,Human Resources,495000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,5,Human Resources,523000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,5,Human Resources,43000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,663000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,249000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,5,Human Resources,200000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,5,Human Resources,40000,9
Adjusted appropriation,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,5,Human Resources,120000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,246000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,46000,9
Adjusted appropriation,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,20000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,177000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,78000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,7123000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,6863000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,5475000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,7153000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,7313000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,7931000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,8187000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,9192000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,548000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,628000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,656000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,1265000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,228000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,3079000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,169000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,854000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,566000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,482000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,510000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,49000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,123000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,90000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,95000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,50000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,22000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,402000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,50000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,200000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,209000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,221000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,249000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,346000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,954000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,1292000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,172000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,966000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,692000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,731000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,120000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,628000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,170000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,364000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,170000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,17000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,41000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,5179000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,85000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,250000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,1000000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,373000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,399000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,49000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,32000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,69000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,34000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,122000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,211000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,223000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,577000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,125000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,397000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,453000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,307000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,470000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,497000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,131000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,76000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,34000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,116000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,52000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,163000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,97000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,102000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,2000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,2000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,2000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,2000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,7000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,42000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,35000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,25000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,41000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,43000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,49000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,332000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,257000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,211000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,729000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,421000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,252000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,263000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,279000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,188000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,443000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,500000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,12000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,1000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,170000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,100000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,2095000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,1811000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,1306000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,684000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,665000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,903000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,898000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,950000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,1377000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,567000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,17000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,6,Communications,170000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,6,Communications,47000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,6,Communications,96000,9
Adjusted appropriation,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,305000,9
Main appropriation,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,6,Communications,105000,9
Main appropriation,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,6,Communications,111000,9
Medium Term Estimates,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,6,Communications,117000,9
Medium Term Estimates,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2018,1,Administration,6,Communications,124000,9
Audited Outcome,Public Enterprises,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",18000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",1766000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",3044000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",3080000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",3913000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",3993000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",3779000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",4080000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",4325000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",334000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",335000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",350000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",370000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",25000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",39000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",17000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",25000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",25000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",24000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",28000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",30000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",12000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",27000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",33000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",44000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",44000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",48000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",49000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",52000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",1208000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",583000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",639000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",656000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",2424000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",2196000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",2288000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",2421000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",1000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",2000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",8000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",273000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",363000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",240000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",244000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",241000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",256000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",267000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",282000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",68000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",751000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,7,"Strategic Planning, Monitoring and Evaluation",34000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Intergovernmental Relations,1732000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,3676000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Intergovernmental Relations,4089000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,4630000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,4630000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Intergovernmental Relations,3620000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Intergovernmental Relations,3821000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Intergovernmental Relations,4417000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Intergovernmental Relations,388000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Intergovernmental Relations,389000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Intergovernmental Relations,406000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,78000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Intergovernmental Relations,42000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,400000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,128000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Intergovernmental Relations,308000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,100000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,100000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Intergovernmental Relations,120000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Intergovernmental Relations,73000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Intergovernmental Relations,77000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,8,Intergovernmental Relations,3000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,21000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,8,Intergovernmental Relations,29000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,43000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,43000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,8,Intergovernmental Relations,70000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,8,Intergovernmental Relations,74000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,8,Intergovernmental Relations,79000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,398000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,285000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,1300000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Intergovernmental Relations,1266000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Intergovernmental Relations,1264000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Intergovernmental Relations,1337000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,3000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,19000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Intergovernmental Relations,64000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,195000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,2000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,2000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Intergovernmental Relations,2000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Intergovernmental Relations,2000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Intergovernmental Relations,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,237000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,2000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,2000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Intergovernmental Relations,2000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Intergovernmental Relations,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Intergovernmental Relations,31000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,306000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Intergovernmental Relations,68000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,110000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,8,Intergovernmental Relations,37000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,1053000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Intergovernmental Relations,785000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,2004000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,8,Intergovernmental Relations,2000000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,8,Intergovernmental Relations,1508000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,8,Intergovernmental Relations,2193000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,1,Administration,8,Intergovernmental Relations,2321000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,8,Intergovernmental Relations,1097000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,8,Intergovernmental Relations,26000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Internal Audit,1956000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Internal Audit,1714000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Internal Audit,1526000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,1957000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,2367000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Internal Audit,2292000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Internal Audit,2686000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Internal Audit,2966000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Internal Audit,171000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Internal Audit,199000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Internal Audit,208000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Internal Audit,220000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,5000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,5000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Internal Audit,996000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,15000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,15000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Internal Audit,9000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Internal Audit,15000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Internal Audit,8000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,13000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,9000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Internal Audit,24000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Internal Audit,13000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Internal Audit,14000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,1,Administration,9,Internal Audit,16000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,1,Administration,9,Internal Audit,9000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,1,Administration,9,Internal Audit,10000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,17000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,17000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,1,Administration,9,Internal Audit,19000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,1,Administration,9,Internal Audit,12000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,1,Administration,9,Internal Audit,20000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Internal Audit,96000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Internal Audit,1930000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Internal Audit,1800000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,2655000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,2445000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,9,Internal Audit,2858000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,9,Internal Audit,2821000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,1,Administration,9,Internal Audit,2978000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Internal Audit,29000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Internal Audit,125000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Internal Audit,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Internal Audit,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Internal Audit,5000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Internal Audit,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Internal Audit,48000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Internal Audit,42000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,9,Internal Audit,20000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,114000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,9,Internal Audit,118000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,9,Internal Audit,25000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Internal Audit,14000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,9,Internal Audit,14000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,1,Management,1605000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,1,Management,2199000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,1,Management,2146000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,2071000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,2095000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,1,Management,2119000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,1,Management,2392000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,1,Management,2648000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,1,Management,39000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,24000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,1,Management,176000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,1,Management,184000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,1,Management,194000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,1,Management,112000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,1,Management,33000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,1,Management,20000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,1,Management,4000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,4000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,10000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,1,Management,12000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,1,Management,13000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,1,Management,14000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,1,Management,25000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,1,Management,35000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,1,Management,14000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,24000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,54000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,1,Management,54000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,1,Management,57000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,1,Management,60000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,1,Management,3000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,1,Management,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,1,Management,2000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,6000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,1,Management,6000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,1,Management,7000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,1,Management,7000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,1,Management,23000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,1,Management,20000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,1,Management,418000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,1,Management,580000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,1,Management,642000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,394000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,615000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,1,Management,720000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,1,Management,750000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,1,Management,794000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,1,Management,14000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,1,Management,183000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,1,Management,34000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,76000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,1,Management,176000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,1,Management,70000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,1,Management,73000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,1,Management,77000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,8439000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,2,Legal,8741000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,2,Legal,8633000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,9555000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,9795000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,2,Legal,9838000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,2,Legal,9962000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,2,Legal,10208000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,2,Legal,796000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,2,Legal,876000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,2,Legal,916000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,2,Legal,969000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,148000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,394000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,2,Legal,792000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,2,Legal,61000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,26000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,2,Legal,11000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,10000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,2,Legal,5000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,2,Legal,6000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,2,Legal,7000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,67000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,2,Legal,76000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,2,Legal,70000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,116000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,441000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,2,Legal,64000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,2,Legal,70000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,2,Legal,74000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,914000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,2,Legal,59000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,2,Legal,600000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,2,Legal,628000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,2,Legal,664000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,74000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,84000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,2,Legal,98000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,3000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,3000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,2,Legal,3000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,2,Legal,3000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,2,Legal,3000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,430000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,2,Legal,1878000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,2,Legal,1435000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,2056000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,2282000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,2,Legal,2162000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,2,Legal,2330000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,2,Legal,2465000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,237000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,136000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,2,Legal,127000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,2198000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,2,Legal,932000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,2,Legal,625000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,501000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,2,Legal,596000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,2,Legal,629000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,2,Legal,603000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,2,Legal,638000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,197000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,2,Legal,36000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,2,Legal,24000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,2,Legal,45000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,2,Legal,46000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,2,Legal,49000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,2,Legal,22000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,2,Legal,13000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,4067000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,3,Governance,4238000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,3,Governance,4828000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,6803000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,6883000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,3,Governance,6663000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,3,Governance,5526000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,3,Governance,5681000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,3,Governance,392000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,3,Governance,586000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,3,Governance,612000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,3,Governance,647000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,41000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,46000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,3,Governance,405000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,15000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,3,Governance,15000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,4000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,8000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,3,Governance,9000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,3,Governance,10000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,3,Governance,11000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,32000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,3,Governance,28000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,3,Governance,40000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,29000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,49000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,3,Governance,51000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,3,Governance,52000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,3,Governance,55000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,3408000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,3,Governance,2458000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,3,Governance,334000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,1696000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,655000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,3,Governance,1287000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,3,Governance,2442000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,3,Governance,2584000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,3,Governance,3000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,3,Governance,3000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,1000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,4000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,3,Governance,4000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,3,Governance,4000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,3,Governance,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,3,Governance,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,65000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,3,Governance,34000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,3,Governance,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,14000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,3,Governance,29000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,137000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,3,Governance,211000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,3,Governance,127000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,152000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,2,Legal and Governance,3,Governance,147000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,2,Legal and Governance,3,Governance,28000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,2,Legal and Governance,3,Governance,18000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,2,Legal and Governance,3,Governance,19000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,25000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,2,Legal and Governance,3,Governance,12000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,2,Legal and Governance,3,Governance,8000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,2,Legal and Governance,3,Governance,5000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,7565000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,9949000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,10953000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,13095000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,13346000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,12932000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,12562000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,12732000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,974000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,1121000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,1172000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,1240000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,16000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,12000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,5000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,16000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,16000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,6000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,17000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,18000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,113000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,71000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,79000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,156000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,161000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,116000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,144000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,152000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,2100000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,674000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,2991000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,3000000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,2660000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,3450000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,3572000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,8000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,8000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,9000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,10000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,161000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,8000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,45000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,1034000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,2016000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,851000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,805000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,782000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,1141000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,526000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,557000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,84000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,154000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,34000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,63000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,63000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,39000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,70000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,74000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,71000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,31000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,217000,9
Adjusted appropriation,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,11000,9
Adjusted appropriation,Public Enterprises,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,1,Energy Enterprises,23000000000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,6836000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,8876000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,9709000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,12947000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,13107000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,13149000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,13133000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,13348000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,708000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1157000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1210000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1280000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,154000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,14000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,20000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,12000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,22000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,22000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,30000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,23000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,24000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,65000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,83000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,81000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,116000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,86000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,64000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,129000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,136000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,821000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,628000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,2467000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,4586000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1672000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,4440000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,4981000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,5114000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,22000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,10000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,20000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,27000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,28000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,40000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,345000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,6000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,91000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,134000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1750000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1101000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1198000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1596000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1244000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1672000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1477000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1562000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,31000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,91000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,20000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,130000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,74000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,150000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,157000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,166000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,51000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,118313000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,57250000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,63141000,9
Adjusted appropriation,Public Enterprises,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,33106000,9
Audited Outcome,Public Enterprises,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,2,Manufacturing Enterprises,1050000000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,10540000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,12387000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,12551000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,16376000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,17228000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,17223000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,15015000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,15130000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1221000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1524000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1594000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1686000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,60000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,55000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,18000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,110000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,110000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,32000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,34000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,36000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,62000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,88000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,82000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,175000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,175000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,185000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,194000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,205000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1556000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,2500000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,7121000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,775000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,4000000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1735000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,4375000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,4495000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,5932000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,6276000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,16000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,16000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,5000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,17000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,18000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,374000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,9000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,103000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,28000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1669000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1509000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1056000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1414000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1153000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1215000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1255000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,1328000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,98000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,134000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,30000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,237000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,360000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,339000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,352000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,372000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,83000,9
Adjusted appropriation,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,3,Transport Enterprises,532000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,4410000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,6369000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,7367000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,8823000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,9063000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,8759000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,8872000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,9091000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,614000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,782000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,817000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,864000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,343000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,38000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,67000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,21000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,171000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,7000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,11000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,20000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,68000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,34000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,35000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,54000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,57000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,72000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,109000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,109000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,160000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,160000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,169000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,25000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,3574000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,488000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1059000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,3450000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,2250000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,2084000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,3152000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,3179000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,108000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,44000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,36000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,2000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,156000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,20000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,8000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,8000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,2000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,8000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,8000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,61000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,61000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,90000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,90000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,41000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,939000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1579000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1019000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1208000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1215000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1471000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1535000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,1624000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,813000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,496000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,272000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,556000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,191000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,254000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,276000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,292000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,4,Economic Impact and Policy Alignment,5000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,2554000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,5450000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,6093000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,6241000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,6246000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,8580000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,8695000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,9059000,9
Audited Outcome,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,380000,9
Main appropriation,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,725000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,758000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,801000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,52000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,140000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,214000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,9000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,9000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,4000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,8000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,10000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,32000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,11000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,12000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,17000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,56000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,52000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,52000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,119000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,96000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,100000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,106000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,2674000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,914000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,3306000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,6996000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,2636000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,2956000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,2970000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,194000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,1000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,19000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,2000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,8000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,9000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,10000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Minor Assets,Minor Assets,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,3000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,992000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,372000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,4000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,106000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,21000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,378000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,432000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,371000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,1662000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,572000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,467000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,494000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,234000,9
Audited Outcome,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,74000,9
Adjusted appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,25000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,70000,9
Main appropriation,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,40000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,77000,9
Medium Term Estimates,Public Enterprises,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2018,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,81000,9
Audited Outcome,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,34000,9
Adjusted appropriation,Public Enterprises,Current,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,3,Portfolio Management and Strategic Partnerships,5,Strategic Partnerships,5000,9